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4,262 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice56910101952018
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,262
Amount4,262 Albanian lekë
Invoice description1010195 Zyra e Punes . Telefon Nentor 2018, nr klienti 310001880482,110000015327,fatura nr. 726645894,726518753,dt. 30.11.2018.