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4,940 lekë

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

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice6510102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,940
Amount4,940 lekë
Invoice description1010217 DRFPP nr 4, shpenz. telefon, ft nr 1093801/2023 dt 04.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2023 Q.Form. Profes. Nr.4 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 5,544