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5,499 Albanian lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice14610102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,499
Amount5,499 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES TEL NENTOR 2018 FAT NR 726665254 DT 30.11.2018