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7,143 lekë

Burgu Kruje (0716) → TELEKOM ALBANIA

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice11910140042015
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryTELEKOM ALBANIA
BranchKruje
Category Sherbime telefonike 7,143
Amount7,143 lekë
Invoice description1014004 IEVP KRUJE SHPENZIME TELEFONIKE LIK I FATURES ME NR 1234769246 DT 01.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2015 Burgu Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 254,596