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3,840 lekë

Q.Form. Profes. Nr.1 Tirane (3535) → ONE ALBANIA

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1310042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1004223,Q.For Prf Nr 1, lik telf , ft nr.176548 d 4.2.26