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4,955 lekë

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

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice8210121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,955
Amount4,955 lekë
Invoice description1012128,Q For Nr 4,lik telefon korrik,fat 869243 dt 05.08.2024,klienti 1697279