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1,920 lekë

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

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice9210102172018
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 korrik 2018, nr klienti 310001698922 ser 726055600