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13,867 lekë

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

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice9210130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 13,867
Amount13,867 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz telef nr klienti 310001916518.1812943.852471

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA 34,296