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3,000 Albanian lekë

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

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice6710250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1025039 DREPP 4, lik tel maj 2017, nr klient 310001698922 fat nr 723788054 dt 31.05.2017