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7,625 Albanian lekë

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

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice8010102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,625
Amount7,625 Albanian lekë
Invoice description10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES PAGESE TEL MAJ 2019 FAT NR 727609643 DT 31.05.2019