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3,119 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice16521150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,119
Amount3,119 Albanian lekë
Invoice description2115019 SH.M.GJ ,TEL GUSHT, FATURA NR 722436323 DT 31.08.2016