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225 lekë

Paraburgimi Kukes (1818) → TELEKOM ALBANIA

Payment record

Executed14.10.2015
Registered13.10.2015
Invoice14910140552015
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryTELEKOM ALBANIA
BranchKukes
Category Sherbime telefonike 225
Amount225 lekë
Invoice description1014055 shp tel cel fat 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) ALBTELEKOM SH.A. 5,562