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11,073 lekë

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

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice3710050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 11,073
Amount11,073 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER, SHPENZIME TELEFONI, NR KLIENTI 310001873478, NR FAT 719850248, DT 30.04.2015.