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7,536 lekë

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

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice2710102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,536
Amount7,536 lekë
Invoice description1010217 DRFPP nr 4, lik telefon Mars, klienti 310001697279, ft 617128/2022 dt 04.04.2022