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3,226 lekë

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

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice4710102212021
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,226
Amount3,226 lekë
Invoice description1010221 Drejt.raj..form.prof. GJ telefon mars 2021 fat nr 3861/2021 dt 31.03.2021