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5,718 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice14110102162023
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,718
Amount5,718 lekë
Invoice descriptionDRFP nr 1,lik telefon nentor,fat 1680118/2023,dt 04.12.2023