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600 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → TELEKOM ALBANIA

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice10510160862020
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryTELEKOM ALBANIA
BranchDurres
Category Sherbime telefonike 600
Amount600 lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT KORRIK 2020 KODI ABONENTIT 575067

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2020 Kultura & Sporti (Sht.Pushimit Dr.) (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 340