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2,100 lekë

Burgu 302 Tirane (3535) → TELEKOM ALBANIA

Payment record

Executed20.08.2018
Registered16.08.2018
Invoice12110140102018
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,100
Amount2,100 lekë
Invoice description1014010, IEVP Paraburgim (Burgu 302), telefon fat sr 227892734 date 01.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2018 Burgu 302 Tirane (3535) IDRIZ KADARE 15,000