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4,512 lekë

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

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice9610102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,512
Amount4,512 lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES TEL FAX GUSHT 2018 FAT NR 726202828 DT 31.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2018 Zyra Punesimit Pogradec (1529) ALBTELEKOM SH.A. 4,512