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3,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → TELEKOM ALBANIA

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice104110170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionReparti 4001 telefon kodi abon.55233615 ft dt 1.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 354,857
17.12.2015 Reparti Ushtarak Nr.4300 Tirane (3535) REGLI SH.P.K 11,652