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6,079 Albanian lekë

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

Payment record

Executed31.03.2020
Registered25.03.2020
Invoice4410102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,079
Amount6,079 Albanian lekë
Invoice description1010218 DR.RAJONALE PROFESIONALTEL SHKURT 2020 FAT NR 729022362