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2,977 lekë

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

Payment record

Executed14.08.2018
Registered13.08.2018
Invoice15210050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,977
Amount2,977 lekë
Invoice description1005011, Drejtoria e Bujqesise Gjirokaster. Telefon Korrik 2018, nr.klienti 110000084436,fatura nr. 725970201,dt. 31.07.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2018 Drejtoria e Bujqesise Gjirokaster (1111) SOFIA MYFTARI 152,400