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4,527 lekë

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

Payment record

Executed10.07.2023
Registered06.07.2023
Invoice7410102162023
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,527
Amount4,527 lekë
Invoice descriptionDRFP nr 1,lik telefon qershor,fat 1103747/2023,dt 04.07.2023