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6,044 lekë

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

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice6110251082017
InstitutionInspekt.Shtet. Punes Gjirokaster (1111) 1010231
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 6,044
Amount6,044 lekë
Invoice description1010231 INSPEKTORIATI.SH.PUNES GJ , SHERBIM TEL, FATURA NR 724716762 DT 30.11.2017