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324,000 Albanian lekë

Bashkia Gjirokaster (1111) → E-NETWORK-AL

Payment record

Executed25.11.2022
Registered21.11.2022
Invoice109221150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Sherbime telefonike 324,000
Amount324,000 Albanian lekë
Invoice description2115001,Bashkia Gjirokaster.Internet, fatura nr. 81/2022,dt. 08.11.2022.Kontrata nr.8647,dt. 08.08.2022.