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10,460 lekë

Reparti Ushtarak Nr.1801 Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice1110171142012
InstitutionReparti Ushtarak Nr.1801 Gjirokaster (1111) X-1249
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount10,460 lekë
Invoice description1017114 REPARTI USHTARAK GJIROK PER LIK TEL NR TEL 2557+2549 JANAR 2012