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9,900 Albanian lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → GJIROKASTRA NET

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice15410130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryGJIROKASTRA NET
BranchGjirokaster
Category Sherbime telefonike 9,900
Amount9,900 Albanian lekë
Invoice description1013008 Dega e Kujdesit Paresor. Internet, Fatur 2560 dt 13.10.2025.