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3,000 lekë

Inspektoriati Shteteror i Punes Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice1410251082015
InstitutionInspektoriati Shteteror i Punes Gjirokaster (1111) 1025108
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025108 INSPEKTORIATI SHTEROR I PUNES, TELEFON QERSHOR 2015,NR.KLIENTIT 110000014443, FATURA NR 720084657, DT 30.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Inspektoriati Shteteror i Punes Gjirokaster (1111) POSTA SHQIPTARE SH.A 1,872