Home› Treasury Transactions

1,920 lekë

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

Payment record

Executed19.09.2019
Registered18.09.2019
Invoice9510102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010217 DRFPP 4 Tirane 602-telefon fat nr nrs727992987 dt 31.08.2019