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4,968 Albanian lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice610102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,968
Amount4,968 Albanian lekë
Invoice description510102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES LIK TELEF DHJETOR 2018 FAT NR 726819091 DT 31.12.2018