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10,956 lekë

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

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice1330050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 10,956
Amount10,956 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER .TELEFON NENTOR 2015,FAT NR.720996932,DT. 30.11.2015.