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133,455 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ONE ALBANIA

Payment record

Executed10.09.2026
Registered09.09.2026
Invoice103410100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryONE ALBANIA
Branch —
Category Sherbime telefonike 133,455
Amount133,455 Albanian lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, shpenz tel permbledhese fat dt 08.09.2026