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5,751 lekë

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

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice11210102162023
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,751
Amount5,751 lekë
Invoice descriptionDRFP nr 1,lik telefon shtator,fat 1453309/2023,dt 04.10.2023