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1,920 lekë

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

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice1710102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010217 DRFPP 4 Tirane, lik telefon janar 2019,Nr klienti 310001698922, fat nr 726944559 dt 31.1.19