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7,039 Albanian lekë

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

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice1710102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,039
Amount7,039 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES TELEFON INTERNET JANAR 2018 FAT NR 725046740 NR KLIENTIT 310001706092