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4,023 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice2510251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,023
Amount4,023 lekë
Invoice description1025104 D.R.F.PROFESIONAL telefon shkurt 2014