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14,228 Albanian lekë

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

Payment record

Executed29.07.2015
Registered28.07.2015
Invoice8810130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 14,228
Amount14,228 Albanian lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER., TEL QERSHOR 2015, FATURA DT 30.06.2015, NR TEL 3695,2385,8143

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A 87,867