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25,533 lekë

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

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice5610130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount25,533 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES TEL MUAJI PRILL2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE 2,388,124