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3,320 Albanian lekë

Qend. Zhvillimit Durrës (0707) → ALBTELEKOM SH.A.

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice2210131362022
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,320
Amount3,320 Albanian lekë
Invoice descriptionSHERBIM TELEFONIK LIK FAT 272674 DT 6.2.22/ QENDRA E ZHVILLIMIT DURRES/ 1013136/ DEGA E THESARIT DURRES/0707