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5,518 lekë

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

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice2521150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 5,518
Amount5,518 lekë
Invoice description2115019 SHMGJ, , TEL JANAR 2016, NR SERIAL 721305575

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2016 Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI 395,007