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4,640 lekë

Q.Form. Profes. Nr.1 Tirane (3535)ONE ALBANIA

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice1110102162024
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,640
Amount4,640 lekë
Invoice description1010216 QFPNr 1,lik telefon janar,fat nr 214590 dt 04.02.2024