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2,209 lekë

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

Payment record

Executed23.04.2024
Registered09.04.2024
Invoice3310121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,209
Amount2,209 lekë
Invoice description1012128,Q For Nr 4,lik telefon mars,fat 413724 dt 4.4.2024,klienti 1697279