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20,267 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → ONE ALBANIA

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice14210170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 20,267
Amount20,267 Albanian lekë
Invoice description1017097-Reparti ushtarak1040-Tel shtator 2025 Ft 4722168 dt 1.10.2025