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3,003 lekë

Q.Form. Profes. Korce (1515)ONE ALBANIA

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice3810102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 3,003
Amount3,003 lekë
Invoice descriptionDR.RAJONALE E OFRIMIT TE FORMIMIT PROF.PUB.KORCE (1010219) TELEFON MUAJI MARS 2023, NR.KONTRATE 310001766799, FAT.NR.735201/2023 DT 04.04.2023