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5,847 lekë

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

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice610102162024
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,847
Amount5,847 lekë
Invoice description1010216 QFPNr 1,lik telefon dhjetor,fat nr 87931 dt 6.1.2024