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30,048 lekë

Paraburgimi Vlore (3737) → TELEKOM ALBANIA

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice20110140572019
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryTELEKOM ALBANIA
BranchVlore
Category Shtese page per gradat ushtarake 30,048
Amount30,048 lekë
Invoice description2019 PARABURGIMI SHPENZIME CEL AMC NGA PAGAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2019 Paraburgimi Vlore (3737) DREJTORIA RAJONALE E SIGURIMEVE SHOQEROR 44,000