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9,900 Albanian lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → GJIROKASTRA NET

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice6410130082026
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 Shendetesor.Internet,fat nr 1076 dt 10.04.2026