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3,300 lekë

Burgu 302 Tirane (3535) → TELEKOM ALBANIA

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice14210140102015
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 3,300
Amount3,300 lekë
Invoice description1014010 BURGU MINE PEZA AMC,KOD AB 5454732188, ft nr 1235218003 DT 01.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2015 Burgu 302 Tirane (3535) TUSHI - 2001 55,000