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2,262 lekë

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

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice2810102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,262
Amount2,262 lekë
Invoice description1010217 DRFPP nr 4, lik telefon Mars, klienti 310001698922, ft 613780/2022 dt 04.04.2022