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4,850 lekë

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

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice610102182024
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 4,850
Amount4,850 lekë
Invoice description1010218 / QENDRA E FORMIMIT PROFESIONAL / TELEFONI FATURE NR 16182 DT 05.01.2023