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1,920 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice5410102312018
InstitutionInspekt.Shtet. Punes Gjirokaster (1111) 1010231
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010231 Drejtoria e Inspektoriatit Punes. Telefon Nentor 2018, nr klienti 110000014443,fatura nr. 726581132,dt. 30.11.2018.