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7,416 Albanian lekë

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

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice14610102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,416
Amount7,416 Albanian lekë
Invoice description14610102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES TEL FAT TETOR 2019 FAT NR 728392563 DT 31.10.2019