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3,839 Albanian lekë

Q.Form. Profes. Nr.4 Tirane (3535) → ONE ALBANIA

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice10410102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,839
Amount3,839 Albanian lekë
Invoice description1010217 DRFPP 602- shpenz. telefon, ft nr 1561964 dt 04.11.2023