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49,008 lekë

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

Payment record

Executed23.09.2015
Registered22.09.2015
Invoice56410170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTELEKOM ALBANIA
BranchDurres
Category Sherbime telefonike 49,008
Amount49,008 lekë
Invoice descriptionLIK SHPENZIME TEL KL.9303 FAT 123465616 GUSHT 2015 /REP.USHT.2001 DURRES 1017031/TDO 0707