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5,044 Albanian lekë

Qendra e Formimit Profesional Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice16110251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 5,044
Amount5,044 Albanian lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ ,tel shtator 2017, fatura nr 724447294 dt 30.09.2017