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20,041 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) → TELEKOM ALBANIA

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice14310870232017
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 20,041
Amount20,041 lekë
Invoice descriptionAgjencia per Zhvillimin Rajonal 2 FAT NR 2276983372 DT 1.12.2017 ,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2017 Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) TELEKOM ALBANIA 9,800