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10,923 lekë

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

Payment record

Executed13.12.2012
Registered22.11.2012
Invoice14210050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount10,923 lekë
Invoice description1005071 ( BORDI KULLIMIT 1005071 ) TEL NR KLIENTIT 262426 PERIUDHA 01/10/2012-31/10/2012