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60,000 lekë

Dega e Kujdesit Paresor Elbasan (0808) → S E L C O M

Payment record

Executed14.07.2016
Registered14.07.2016
Invoice13310130062016
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryS E L C O M
BranchElbasan
Category Sherbime telefonike 60,000
Amount60,000 lekë
Invoice description1013006 Sherbimi Paresor Elbasan internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2016 Dega e Kujdesit Paresor Elbasan (0808) KASTRIOT KURMAKU 100,000