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7,559 Albanian lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice1510102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,559
Amount7,559 Albanian lekë
Invoice description1610102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES LIK TELEF JANAR 2019 FAT NR 726984705 DT 31.1.2019