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3,529 lekë

Q.Form. Profes. Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice151101002212020
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,529
Amount3,529 lekë
Invoice description1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Telefon,nr klienti 310001844478,dt. 30.10.2020.