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3,238 lekë

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

Payment record

Executed16.03.2021
Registered12.03.2021
Invoice3110102212021
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,238
Amount3,238 lekë
Invoice description1010221 Drejt.raj..form.prof. GJ pages fat 2322/2021 e fiskaliz shkurt