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7,334 lekë

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

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice810102172024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,334
Amount7,334 lekë
Invoice description1010217 DRFPP nr 4, lik telefon Janarr 2024 fat. nr. 197478/2024 dt. 04.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2024 Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA 7,334