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7,622 lekë

Q.Form. Profes. Durres (0707) → ONE ALBANIA

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice11410102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 7,622
Amount7,622 lekë
Invoice descriptionTEL FAT NR 153689/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2023 Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 3,175