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1,095 lekë

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

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice3610102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,095
Amount1,095 lekë
Invoice description1010217 DRFPP, lik telefon prill klienti 310001697279,fat 1027428 dt 30.4.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2021 Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY 83,184