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3,671 lekë

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

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice9310102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,671
Amount3,671 lekë
Invoice description1010217 DRFPP 602- shpenz. telefon, ft nr 1444850 dt 04.10.2023