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3,900 lekë

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

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice50510170902019
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 3,900
Amount3,900 lekë
Invoice description1017090 reparti 6620 2019, shpenz telefon fat nr 2795429246 dt 01.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Reparti Ushtarak Nr.6620 Tirane (3535) Rigerta Hoxha 406,259