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6,193 Albanian lekë

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

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice5210102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,193
Amount6,193 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES TEL FAX PRILL 2018 FAT NR 725573762 DT 30.04.2018