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3,622 lekë

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

Payment record

Executed15.12.2017
Registered13.12.2017
Invoice18710102212017
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,622
Amount3,622 lekë
Invoice description1010221 DREJT. FORMIMIT PROFESIONAL GJ , TEL NENTOR, FATURA NR 724767613 DT 30.11.2017