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12,723 lekë

Dega e Thesarit Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice10410100512012
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount12,723 lekë
Invoice description1010011 DEGA E THESARIT GJIROKASTER PER PAGES FAT 11-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA 180,000