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5,432 lekë

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

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice9810102162023
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,432
Amount5,432 lekë
Invoice descriptionDRFP nr 1,lik telefon gusht,fat 1327090/2023,dt 04.09.2023