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5,822 Albanian lekë

Q.Form. Profes. Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice12810102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,822
Amount5,822 Albanian lekë
Invoice description1010218 KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / PAGESE TEL SHTATOR FAT NR 728225919 DT 30.09.2019