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14,423 lekë

Spitali Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice1510130182018
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 14,423
Amount14,423 lekë
Invoice description1013018 SPITALI GJ TELEFON DHJETOR 2017 FAT DT 31.12.2017 NR SER 724955399--55405-39592-55422-28736

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