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5,602 Albanian lekë

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

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice122101020182022
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,602
Amount5,602 Albanian lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL PAGESE TELEFONI FAX FAT NR 1873654/2022 DT 05.12.2022