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8,006 lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → TELEKOM ALBANIA

Payment record

Executed25.09.2015
Registered23.09.2015
Invoice22210170902015
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 8,006
Amount8,006 lekë
Invoice descriptionReparti 4001 telefon ,abonenti 5471771363 ft 00000001234413514 dt 1.9.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2015 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A 8,500