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10,919 lekë

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

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice4210050712014
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 10,919
Amount10,919 lekë
Invoice descriptionBORDI KULLIMIT 1005071 ,TEL 262426 mars 2014 fatura nr 71717438289