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4,594 Albanian lekë

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

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice710102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,594
Amount4,594 Albanian lekë
Invoice description1010218 DR.RAJONALE PROFESIONAL TEL DHJETOR 2019 FAT NR 728661641 DT 31.12.2019