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7,397 Albanian lekë

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

Payment record

Executed15.09.2022
Registered14.09.2022
Invoice83101020182021
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,397
Amount7,397 Albanian lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL TEL FAKS FAT NR 1349816 DT 04.09.2022