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2,500 lekë

Drejtoria e Bujqesise Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed14.08.2018
Registered13.08.2018
Invoice15110050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1005011, Drejtoria e Bujqesise Gjirokaster. Telefon Korrik 2018, nr.klienti 110000017164,fatura nr. 725914362,dt. 31.07.2018.