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33,969 lekë

Paraburgimi Vlore (3737) → TELEKOM ALBANIA

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice11210140572019
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryTELEKOM ALBANIA
BranchVlore
Category Shtese page per gradat ushtarake 33,969
Amount33,969 lekë
Invoice description2019 PARABURGIMI SHPENZIME CEL AMC NGA PAGAT QERSHOR 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2019 Paraburgimi Vlore (3737) Olsi Motors 55,080