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1,880 lekë

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

Payment record

Executed09.09.2025
Registered08.09.2025
Invoice11410121272025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,880
Amount1,880 lekë
Invoice description1012127,QF P nr 1,lik telefon gusht, fat nr 4224890 dt 01.09.2025