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5,581 Albanian lekë

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

Payment record

Executed18.07.2019
Registered15.07.2019
Invoice9410102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,581
Amount5,581 Albanian lekë
Invoice description10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES TEL QESHOR 2019 FAT NR 727690397 DT 30.06.2019