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18,571 Albanian lekë

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

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice16110130082018
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 18,571
Amount18,571 Albanian lekë
Invoice description1013008, Drejtoria e Shendetit Publik Gjirokaster. Telefon Nentor 2018, nr.klienti 310001852471,310001916518,310001812943.Fatura nr.726665765,726617363,726612502,dt. 30.11.2018.