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8,191 lekë

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

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice3110260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 8,191
Amount8,191 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZ TELEFONI,NR. KLIENTI 310001843906. NR SERIAL I FAT 719685209 dt.31.03.2015 .NR SER.719685194 DT 31.03.2015.NR. SER I FAT 719839405 DT. 30.04.2015.NR SER I FAT. 719839390 DT 30.04.2015.