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6,400 lekë

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

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice11610102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,400
Amount6,400 lekë
Invoice description1010217 DRFPP 4, lik tel shtator 2018, nr klienti 310001697279 ser 726315351