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5,272 lekë

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

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice3110102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,272
Amount5,272 lekë
Invoice description1010217 DRFPP 4, lik tel shkurt 2018, nr klienti 310001697279,1698922 ser 725258460, 725270707, shkurt 2018