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14,400 lekë

Paraburgimi Durres (0707) → TELEKOM ALBANIA

Payment record

Executed12.08.2016
Registered11.08.2016
Invoice11710140542016
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryTELEKOM ALBANIA
BranchDurres
Category Sherbime telefonike 14,400
Amount14,400 lekë
Invoice description1014054 PARABURGIMI SHPENZIME TELEFONI JANAR- KORRIK 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2016 Paraburgimi Durres (0707) ECIT 36,000