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3,040 Albanian lekë

Q.Form. Profes. Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice64810101922018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,040
Amount3,040 Albanian lekë
Invoice descriptionDRSHKP Fier 1010192 nr klienti 310001765321,fature 725633022