Home› Treasury Transactions

1,920 lekë

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

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice7710102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010217 DRFPP 4, lik tel qershor 2018, nr klienti 310001698922 ser 725844064