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10,937 lekë

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

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice1910050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 10,937
Amount10,937 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER, SHPENZIME TELEFONI, NR KLIENTI 310001873478, NR FAT 719525713 DT 28.02.2015