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1,898 lekë

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

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice4410042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,898
Amount1,898 lekë
Invoice description1004223,Q.For Prf Nr 1, lik telefon mars,fat nr 1819606 dt 1.04.2026