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3,444 lekë

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

Payment record

Executed13.07.2021
Registered12.07.2021
Invoice8710102212021
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,444
Amount3,444 lekë
Invoice description1010221 Drejt.raj..form.prof. GJ telefon qershor 2021 fat nr 4395/2021 dt 08.07.2021

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