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7,980 lekë

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

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice3810130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount7,980 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES instalim inerneti fat 53505803/53505805/ dt 22.02.2013