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3,839 lekë

Q.Form. Profes. Nr.4 Tirane (3535)ONE ALBANIA

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice10410102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,839
Amount3,839 lekë
Invoice description1010217 DRFPP 602- shpenz. telefon, ft nr 1561964 dt 04.11.2023