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7,334 lekë

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

Payment record

Executed16.02.2024
Registered15.02.2024
Invoice810102172024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,334
Amount7,334 lekë
Invoice description1010217 DRFPP nr 4, lik shpenzime telefoni Janar 2024, fat. nr. 197478/2024 dt. 04.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2024 Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. 7,334