Home› Treasury Transactions

4,847 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice12810102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 4,847
Amount4,847 lekë
Invoice descriptionTEL FAT NR 1664934 DT 04.12.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2023 Q.Form. Profes. Durres (0707) POSTA SHQIPTARE SH.A 360