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26,400 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → IDEA COMMUNICATION

Payment record

Executed21.04.2020
Registered17.04.2020
Invoice9610170882020
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryIDEA COMMUNICATION
BranchTirane
Category Sherbime telefonike 26,400
Amount26,400 lekë
Invoice description1017088 reparti 6640,(sipas tab.miratimit MF) shpenz.telefon satelitor , kont. 78 dt 20.1.20, ft 79991499 dt 31.3.2020