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24,016 lekë

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

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1410130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 24,016
Amount24,016 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER SHERBIM INTERNETI NR FAT 719150330.719199351.719155034