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3,840 Albanian lekë

Q.Form. Profes. Nr.1 Tirane (3535) → ONE ALBANIA

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice10710042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryONE ALBANIA
Branch —
Category Sherbime telefonike 3,840
Amount3,840 Albanian lekë
Invoice description1004223,Q.For Prf Nr 1, lik telefon korrik,fat nr 780170 dt 04.08.2026