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4,000 lekë

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

Payment record

Executed27.11.2015
Registered27.11.2015
Invoice7210260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.TELEFON SHTATOR-TETOR 2015.NR.KLIENTI.310001813038,NR. FAT. 720840976,DT. 31.10.2015.DT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Drejtoria e Pyjeve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 12,288