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2,000 lekë

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

Payment record

Executed14.07.2015
Registered09.07.2015
Invoice4210260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER, TELEFONI PRILL 2015,NR KLIENTI 310001888449,NR. FAT 719880754,DT.30.04.2015.