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3,674 lekë

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

Payment record

Executed13.08.2021
Registered12.08.2021
Invoice5910102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,674
Amount3,674 lekë
Invoice description1010217 DRFPP, lik telefon korrik, klienti 310001697279,fat 6817/2021 dt 09.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2021 Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY 83,184