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1,934 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice610102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,934
Amount1,934 lekë
Invoice description1010217 DRFPP 4 Tirane, lik telefon dhjetor 2018,Nr klienti 310001698922, fat nr 726810954 dt 31.12.18