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1,920 lekë

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

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice9610121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1012128 QFP nr 4,lik telefon korrik,fat nr 792527 dt 18.08.2025