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1,136 lekë

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

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice5510102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,136
Amount1,136 lekë
Invoice description1010217 DRFPP 4, lik tel prill 2018, nr klienti 310001697279 ser 725587532