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3,000 lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice810102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010217 DRFPP 4, lik tel dhjetor 2017,klienti 310001698922,fat nr 724906223 dt 31.12.2017