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10,962 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice3110050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 10,962
Amount10,962 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER, SHPENZIME TELEFONI, NR KLIENTI 310001873478, NR FAT 719665082 DT 31.03.2015