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4,877 Albanian lekë

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

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice6510102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,877
Amount4,877 Albanian lekë
Invoice description1010218 DR.RAJONALE PROFESIONAL TELEFON MAJ 2020, KLIENTI 310001706092, FAT. 729495846DT. 31.05.2020