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6,238 lekë

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

Payment record

Executed20.05.2014
Registered16.05.2014
Invoice6921150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 6,238
Amount6,238 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,TELEFON PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Shtepia e te moshuarve Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 7,544