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6,186 lekë

Qendra e fomimit profesiona Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice12710250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,186
Amount6,186 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME TELEFONI TETOR 2017 FATURA 72458236 KLIENTI 310001706092