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10,918 lekë

Bordi i Kullimit Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed17.11.2015
Registered16.11.2015
Invoice10910050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 10,918
Amount10,918 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER,TELEFON TETOR 2015,FAT NR. 720822338,DT.31.10.2015