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4,711 lekë

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

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice1910102212021
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,711
Amount4,711 lekë
Invoice description1010221 Drejt.raj..form.prof. GJ telefon janar 2021 fat nr 961/2021 dt 08.02.2021