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3,800 Albanian lekë

Sp. Mallakaster (0924) → ONE ALBANIA

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice17110130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryONE ALBANIA
Branch —
Category Sherbime telefonike 3,800
Amount3,800 Albanian lekë
Invoice descriptionSPITALI MALLAKASTER,Telefon Korrik 26,fatur nr 754232dt 04.08.2026