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1,980 lekë

Paraburgimi Kukes (1818) → TELEKOM ALBANIA

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice14410140552019
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryTELEKOM ALBANIA
BranchKukes
Category Sherbime telefonike 1,980
Amount1,980 lekë
Invoice description1014055 Paraburgimi lik telefoni fat 2795466057 dt 01.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2019 Paraburgimi Kukes (1818) Altion Basha 21,600