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4,152 Albanian lekë

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

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice610102172024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,152
Amount4,152 Albanian lekë
Invoice description1010217 DRFPP nr 4, lik shpenzime telefoni Janar 2024, fat. nr. 204131/2024 dt. 04.02.2024