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25,758 lekë

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

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice8010130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount25,758 lekë
Invoice description1013008 SHERBIMI PARESOR GJIROK PER LIK TEL QERSHOR 2012 NR TEL 8143/2208/3695/2385

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2012 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE 2,601,660