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3,000 lekë

Q.Form. Profes. Levizshme (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice710102252019
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010225 DRQLFPZVL Tirane, lik sherbim telefonik, fat nr 726830792 dt 31.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Q.Form. Profes. Levizshme (3535) BANKA CREDINS 279,633