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65,469 lekë

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

Payment record

Executed20.08.2015
Registered19.08.2015
Invoice51310170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTELEKOM ALBANIA
BranchDurres
Category Sherbime telefonike 65,469
Amount65,469 lekë
Invoice descriptionLIK TEL KORRIK KO.709203 FAT 123437206 /REP.USHT.2001 DURRES 1017031/TDO 0707