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57,541 lekë

Paraburgimi Vlore (3737) → TELEKOM ALBANIA

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice12410140572020
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryTELEKOM ALBANIA
BranchVlore
Category Sherbime telefonike 57,541
Amount57,541 lekë
Invoice description2020 PARABURGIMI TELEFONA FIKS+CELULAR, NDALESA NGA PAGA KORRIK 2020 , FAT.NR.326647234, DT.01.08.2020