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1,975 lekë

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

Payment record

Executed20.12.2018
Registered18.12.2018
Invoice15010102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,975
Amount1,975 lekë
Invoice description1010217 DRFPP 4, lik tel nentor 2018, nr klienti 310001697279 ser 726643231 dt 30.11.18