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32,080 Albanian lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice14310130082018
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 32,080
Amount32,080 Albanian lekë
Invoice description1013008, Drejtoria e Shendetit Publik Gjirokaster.Telefon Tetor 2018 nr klienti 310001812943-310001916518-310001852471 nr ser fat 726449998-726473230-726463832