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9,708 lekë

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

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice2310102172024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 9,708
Amount9,708 lekë
Invoice description1010217 DRFPP nr 4, lik shpenzime telefoni, fat. nr. 428350428 dt. 31.01.2024