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784 lekë

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

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice4810121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 784
Amount784 lekë
Invoice description1012128 QFP nr 4,lik telefon prill,fat nr 0042999699 dt 18.05.2025