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6,124 lekë

Q.Form. Profes. Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice2310102202018
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 6,124
Amount6,124 lekë
Invoice description1010220 QFP sherbime telefonike nr klienti 310001815770 seri 725126973