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5,562 lekë

Paraburgimi Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed14.10.2015
Registered13.10.2015
Invoice14910140552015
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 5,562
Amount5,562 lekë
Invoice description1014055 shp tel fat Nr 720684290 muaji shtator 2015 Paraburgimi Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2015 Paraburgimi Kukes (1818) TELEKOM ALBANIA 225