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12,400 lekë

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

Payment record

Executed24.05.2013
Registered15.05.2013
Invoice6121150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount12,400 lekë
Invoice descriptionSHMGJ 2115019 TEL 02,03,04/2013nr klientit 1582687776

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. 12,400