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2,500 lekë

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

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice18810050112018
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 Shtator 2018, nr klienti 110000017522,fatura nr. 726211278,dt.30.09.2018.

Others with the same invoice number

the invoice number repeats within an institution
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25.10.2018 Drejtoria e Bujqesise Gjirokaster (1111) POSTA SHQIPTARE SH.A 545