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3,037 lekë

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

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice510102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryONE ALBANIA
BranchGjirokaster
Category Sherbime telefonike 3,037
Amount3,037 lekë
Invoice description1010221 Formimi profesional Gj .Telefon, fatura nr. 9674332023, dt.04.06.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2023 Q.Form. Profes. Gjirokaster (1111) ALBTELEKOM SH.A. 3,074