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3,000 Albanian lekë

Zyra e Punes Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice78210250112017
InstitutionZyra e Punes Gjirokaster (1111) 1025011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1025011 ZYRA RAJONALE E PUNES GJ , TEL TETOR 2017 ZP PERMET, FATURA NR724611527 DT 31.10.2017