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20,132 Albanian lekë

Aparati Ministrise se Financave (3535) → TELEKOM ALBANIA

Payment record

Executed29.06.2020
Registered22.06.2020
Invoice71310100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 20,132
Amount20,132 Albanian lekë
Invoice descriptionMin.Fin.Pagese e telefonise celulare Maj 2020,Fature dt. 01.06.2020 (Maj 2020), seri nr. 0000000326507734, kod abonenti 54624843, shkr. Nr. 6340/8, dt. 18.07.2019, nr. 6340/10, dt. 25.07.2019