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11,028 lekë

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

Payment record

Executed20.10.2015
Registered20.10.2015
Invoice9710050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 11,028
Amount11,028 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER, TELEFON SHTATOR 2015,NR.KLIENTI 310001873478,NR. FAT. 720659694,DT.30.09.2015.