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3,060 lekë

Q.Form. Profes. Gjirokaster (1111) → ONE ALBANIA

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice2910102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryONE ALBANIA
BranchGjirokaster
Category Sherbime telefonike 3,060
Amount3,060 lekë
Invoice description1010221 Formimi profesional Gj .Telefon,fatura nr598107/2023,dt.05.03.2023.