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6,874 Albanian lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3510102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,874
Amount6,874 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES TELEFON INTERNET SHKURT 2018FAT NR 725242101 DT 01.03.2018 NR KLIENTIT 310001706092