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6,835 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535) → ONE ALBANIA

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice16210102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,835
Amount6,835 lekë
Invoice description1010240 Agj Komb Ars Prof shpenzime telefoni, fat 1450446 dt 04.10.2023