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11,017 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice1510171142012
InstitutionReparti Ushtarak Nr.1801 Gjirokaster (1111) X-1249
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount11,017 lekë
Invoice description1017114 REPARTI USHTARAK GJIROK PER LIK TEL NR TEL 2557+2549 shkurt 2012