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5,344 lekë

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

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice13310102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,344
Amount5,344 lekë
Invoice description1010217 DRFPP 4, lik tel tetor 2018, nr klienti 310001697279 ser 726476017 dt 31.10.18