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3,001 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice20910250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,001
Amount3,001 lekë
Invoice descriptionDRFPP 4 telefon klienti 31 0001697279 ft 720952204 dt 30.11.15