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6,943 Albanian lekë

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

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice3010102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,943
Amount6,943 Albanian lekë
Invoice description3010102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES LIK TEL SHKURT 2019 FAT NR 727116688 DT 28.02.2019