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4,428 lekë

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

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice6910260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,428
Amount4,428 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER, TELEFON,NR.KLIENTI 310001888449,FAT.NR. 720522800,DT.31.08.2015