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10,162 Albanian lekë

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

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice5810102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 10,162
Amount10,162 Albanian lekë
Invoice description1010218 DR.RAJONALE PROFESIONAL TEL MARS PRILL 2020