Home› Treasury Transactions

2,181 lekë

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

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice9410102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,181
Amount2,181 lekë
Invoice description1010217 DRFPP 602- shpenz. telefon, ft nr 1439344 dt 04.10.2023