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2,500 lekë

Paraburgimi Kukes (1818) → TELESYS - AB

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice110140552018
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryTELESYS - AB
BranchKukes
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1014055 Paraburgimi Kukessherbim interneti fat 47 seri 55806090 dt 12.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2018 Paraburgimi Kukes (1818) BANKA CREDINS 2,611,069