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4,951 lekë

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

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice17710251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,951
Amount4,951 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , TEL TETOR 2017, FATURA NR 7246166230, DT 31.10.2017