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7,454 lekë

Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice12810120802013
InstitutionZyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1012080
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount7,454 lekë
Invoice description1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER TELEFON TETOR 2013 NR KL 310001838957

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) T A U L A N T I 40,000