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6,000 lekë

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

Payment record

Executed13.03.2018
Registered09.03.2018
Invoice2210102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010217 DRFPP 4, lik tel janar 2018, nr klienti 310001698922,1697279 ser 725050579, 725049646,janar 2018