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1,946 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice1010102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,946
Amount1,946 lekë
Invoice descriptionDRFPP nr 4,lik telefon janar,klienti 310001698922 fat 248701/2022 dt 6.2.2022