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3,074 lekë

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

Payment record

Executed20.01.2023
Registered17.01.2023
Invoice510102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,074
Amount3,074 lekë
Invoice description1010221 Formimi profesional Gj .Telefon,fatura nr. 142421/2023,dt.07.01.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2023 Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA 3,037