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3,840 lekë

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

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice8910121272025
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 qershor, fat nr 733848 dt 03.7.2025