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9,500 Albanian lekë

Sp. Mat (0625) → ONE ALBANIA

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice26210130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryONE ALBANIA
Branch —
Category Sherbime telefonike 9,500
Amount9,500 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenzime telefonike per muajin Korrik 2026. Nr.klienti 310001836178. Fat.Nr.742186 dt.04.08.2026.