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1,920 lekë

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

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice9210121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1012128,Q For Nr 4,lik telefon gusht,fat 976211 dt 04.09.2024,klienti 1698922

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2024 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 2,678,558