Home› Treasury Transactions

5,660 lekë

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

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice1910102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,660
Amount5,660 lekë
Invoice descriptionDRFPP nr 4,lik telf shkurt 2022 , ft nr.463798/22 dt 28.2.2022