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8,744 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → ONE ALBANIA

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice64010101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryONE ALBANIA
BranchGjirokaster
Category Sherbime telefonike 8,744
Amount8,744 Albanian lekë
Invoice description1010195 AKPA Telefon, fatura nr.1424695 dt.04.10.2023