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3,000 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice2710251082017
InstitutionInspektoriati Shteteror i Punes Gjirokaster (1111) 1025108
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025108 INSPEKTORIATI.SH.PUNES,Telefon PRILL 2017, nr.klienti 1100000144443,FATURA NR 723605352 DT 30.04.2017