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1,880 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice7810042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,880
Amount1,880 lekë
Invoice description1004223,Q.For Prf Nr 1, lik telefon maj,fat nr 2404481 dt 01.05.2026