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2,312 lekë

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

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice4810102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,312
Amount2,312 lekë
Invoice description1010217 DRFPP nr 4, lik telefon Prill, klienti 310001697279, ft 782008/2022 dt 04.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2022 Q.Form. Profes. Nr.4 Tirane (3535) Elza Xhahollari 117,240