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2,000 lekë

Inspekt.Shtet. Punes Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice4810102312018
InstitutionInspekt.Shtet. Punes Gjirokaster (1111) 1010231
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description1010231 Drejtoria e Inspektoriatit Punes.Telefon Tetor 2018, nr klienti 110000014443,fatura nr. 726373072,dt.31.10.2018.