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2,608 lekë

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

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice910102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,608
Amount2,608 lekë
Invoice descriptionDRFPP nr 4,lik telefon janar,klienti 310001697279 fat 225329/2022 dt 6.2.2022