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3,000 lekë

Zyra e Punes Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice20310250112017
InstitutionZyra e Punes Gjirokaster (1111) 1025011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025011 ZYRA RAJONALE E PUNES GJ ,Shpenzime tel ZP Tepelene, fatura nr 723447885 dt 31.03.2017, nr klientit 110000022400