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2,889 lekë

Q.Form. Profes. Nr.1 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice5010102162018
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,889
Amount2,889 lekë
Invoice description1010216 DRFPP nr 1 Lik telefon fat 725417016 dt 31.3.18, kl 310001692730