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3,000 Albanian lekë

Qendra e fomimit profesiona Tirane nr.4 (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice12610250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1025039 DREPP 4, lik tel tetor 2017, nr klient 310001697279 fat nr 724565134 dt 31.10.2017