Home› Treasury Transactions

4,677 lekë

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

Payment record

Executed19.12.2022
Registered15.12.2022
Invoice11910102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,677
Amount4,677 lekë
Invoice description1010217 DRFPP nr 4, telefon Nentor 2022, ft nr 1872317/2022 dt 30.11.2022, nr kl 310001697279