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12,049 lekë

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

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice2410102172024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 12,049
Amount12,049 lekë
Invoice description1010217 DRFPP nr 4, lik shpenzime telefoni, fat. nr. 428348073