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1,940 lekë

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

Payment record

Executed30.06.2023
Registered27.06.2023
Invoice5710102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,940
Amount1,940 lekë
Invoice description1010217 DRFPP nr 4, shpenz. telefon, ft nr 973781/2023 maj 2023