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3,035 lekë

Dega e Instat rrethi Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice1710500122015
InstitutionDega e Instat rrethi Gjirokaster (1111) 1050012
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,035
Amount3,035 lekë
Invoice description1050012 STATISTIKA 2015 TEL, FATURA NR 719340376 DT 31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Dega e Instat rrethi Gjirokaster (1111) BANKA CREDINS 6,920