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2,365 lekë

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

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice1810102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,365
Amount2,365 lekë
Invoice descriptionDRFPP nr 4,lik telf shkurt 2022 , ft nr.457198/22 dt 4.3.2022