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5,552 Albanian lekë

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

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice4410102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,552
Amount5,552 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES TEL ,FAX INTERNET MARS 2018 FAT NR 725430993 DT 31.03.2018