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1,440 Albanian lekë

Qarku Durres (0707) → TELEKOM ALBANIA

Payment record

Executed08.10.2015
Registered07.10.2015
Invoice22620470012015
InstitutionQarku Durres (0707) 2047001
BeneficiaryTELEKOM ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,440
Amount1,440 Albanian lekë
Invoice description2047001 KESHILLI I QARKUT SHPENZIME TELEFONI GUSHT 2015 FATURA 1234629606