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3,000 lekë

Paraburgimi Kukes (1818) → TELESYS - AB

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice17010140552017
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryTELESYS - AB
BranchKukes
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1014055 Paraburgimi Kukes sherbim interneti fat 371 seri 49263992 dt 14.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2017 Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A 1,380