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1,824 lekë

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

Payment record

Executed20.01.2022
Registered19.01.2022
Invoice510102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,824
Amount1,824 lekë
Invoice descriptionDRFPP nr 4,lik telefon dhjetor,klienti 310001697279 fat 424743314 dhjetor 21