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6,082 lekë

Drejtoria e SHIK Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed20.08.2012
Registered15.08.2012
Invoice8010180102012
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount6,082 lekë
Invoice descriptionSH I SH GJIROKASTER(1018010) TEL KORIK 2012 NR KL 1747484325/1697798831

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK 1,446,264