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1,500 lekë

Paraburgimi Kukes (1818) → TELEKOM ALBANIA

Payment record

Executed11.09.2017
Registered08.09.2017
Invoice13710140552017
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryTELEKOM ALBANIA
BranchKukes
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice description1014055 shp tel seri 207919385 dt 31.08.20176kodi abonentit 55718438

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2017 Paraburgimi Kukes (1818) ND. UJESJELLESIT 12,330