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1,998 lekë

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

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice1210102172020
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,998
Amount1,998 lekë
Invoice description1010217 DRFPP 4 2020-602-tel per muajin janar 2020 ft nr 728860778, dt 31.01.2020, kod 310001697279