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36,687 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TELEKOM ALBANIA

Payment record

Executed27.07.2020
Registered24.07.2020
Invoice45710170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTELEKOM ALBANIA
BranchDurres
Category Sherbime telefonike 36,687
Amount36,687 lekë
Invoice descriptionSHERBIM TELEFONI KLIENT 561268 DT 01.07.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES