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4,054 lekë

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

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice4110260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,054
Amount4,054 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER, TELEFONI MAJ 2015,NR KLIENTI 310001843906,310001813038. NR. FAT 719999433,719999423,DT.31.05.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Drejtoria e Pyjeve Gjirokaster (1111) RAIFFEISEN BANK SH.A 681,333