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17,877 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice13910130082017
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 17,877
Amount17,877 lekë
Invoice description1013008 DR. SHENDETIT PUBLIK, Telefon Nentor 2017, nr.klienti 310001852471,310001916518,310001812943. Fatura nr.724765367,724780413,724767242, dt.30.11.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2017 Dega e Kujdesit Paresor Gjirokaster (1111) Ibrahim Osmani(L61318032R) 72,000