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25,500 lekë

Bashkia Gjirokaster (1111) → NETSYSCOM

Payment record

Executed18.07.2016
Registered15.07.2016
Invoice30321150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNETSYSCOM
BranchGjirokaster
Category Sherbime telefonike 25,500
Amount25,500 lekë
Invoice description2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI, FATURA NR 88 DT 09.04.2016, NR SERIAL 32032088