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3,843 lekë

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

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice610121272025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,843
Amount3,843 lekë
Invoice description1012127,QF P nr 1,lik telefon dhjetor,fat nr 86653 dt 5.1.2025