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19,350 lekë

Bashkia Gjirokaster (1111) → FBD

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice44921150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFBD
BranchGjirokaster
Category Sherbime telefonike 19,350
Amount19,350 lekë
Invoice description2115001 BASHKIA GJIROKASTER,SHERBIM INTERNETI, KONTRATE DT 19.04.2017, FATURA NR 28 DT 20.11.2017, NR SERIAL 55028628