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3,074 Albanian lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice5410250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,074
Amount3,074 Albanian lekë
Invoice description1025039 DREPP 4, lik tel prill 2017, nr klient 310001697279 fat nr 723623063 dt 30.04.2017