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3,832 lekë

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

Payment record

Executed24.03.2023
Registered21.03.2023
Invoice1410102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,832
Amount3,832 lekë
Invoice description1010217 DRFPP nr 4, shpenz. telefon, ft nr 152743/2023 dt 08.02.2023, nr kl 310001697279