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25,258 Albanian lekë

Drejtoria Arsimore Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice2010110112014
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Unspecified 25,258
Amount25,258 Albanian lekë
Invoice description1011011 DAR GJIROKASTER TELEFON DHJETOR 2013NR KL 310001812864