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3,000 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)ALBTELEKOM SH.A.

Payment record

Executed16.11.2015
Registered16.11.2015
Invoice18810250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDRFPP 4 telefon klienti 31 0001698922 ft 720783979 dt 31.10.15