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4,222 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice2010260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,222
Amount4,222 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZIME TELEFONI,NR. KLIENTI. 310001813038. FAT NR. SER.719498614 , NR. KLIENTI310001843906 , NR SER . 7194986630.DT 28.02.2015.