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4,510 lekë

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

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice6210102172020
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,510
Amount4,510 lekë
Invoice description1010217 DRFPP 4 2020-602-tel korrik 2020, ft nr 310001697279, date 31.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2020 Q.Form. Profes. Nr.4 Tirane (3535) MANDI - 2K 175,846