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3,196 lekë

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

Payment record

Executed20.08.2019
Registered19.08.2019
Invoice8810102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,196
Amount3,196 lekë
Invoice description1010217 DRFPP 4 Tirane 602-tel, korrik 2019, ft nr 727917001, dt 31.07.2019, kod klienti 310001697279