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1,239 lekë

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

Payment record

Executed23.04.2024
Registered12.04.2024
Invoice3410121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,239
Amount1,239 lekë
Invoice description1012128,Q For Nr 4,lik telefon mars,fat 426981 dt 4.4.2024,klienti 1698922