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61,720 lekë

Qarku Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed12.12.2012
Registered12.11.2012
Invoice15120110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount61,720 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIk tel muaji TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Qarku Gjirokaster (1111) ALBTELEKOM SH.A. 61,720