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3,840 lekë

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

Payment record

Executed14.04.2025
Registered10.04.2025
Invoice4410121272025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1012127,QF P nr 1,lik telefon mars,fat nr 426366 dt 04.4.2025