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6,264 Albanian lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice6510102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,264
Amount6,264 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES ENERGJI LIK TEL MAJ 2018 FAT NR 725616843 DT 31.05.2018