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5,519 lekë

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

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice4410102202018
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 5,519
Amount5,519 lekë
Invoice description1010220 QFP sherbime telefonike nr klienti 310001815770 seri 725252269