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2,999 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice4210250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,999
Amount2,999 lekë
Invoice descriptionDRFPP 4, pagese tel , fat 721591735 dt 31.03.2016