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6,043 Albanian lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice7610102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,043
Amount6,043 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES TELEFON QESHOR 2018 FAT NR 725827615 DT 30.06.2018