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3,840 lekë

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

Payment record

Executed19.09.2019
Registered18.09.2019
Invoice9610102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1010217 DRFPP 4 Tirane 602-telefon fat nr nrs728012854 dt 31.08.2019