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1,974 lekë

Q.Form. Profes. Nr.4 Tirane (3535)ONE ALBANIA

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1210121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,974
Amount1,974 lekë
Invoice description1012128 QFP nr 4,lik telefon janar,fat nr 180253 dt 4.2.2025