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63,059 lekë

Bashkia Cerrik (0808) → TELEKOM ALBANIA

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice38821100012020
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryTELEKOM ALBANIA
BranchElbasan
Category Sherbime telefonike 63,059
Amount63,059 lekë
Invoice descriptionBashkia Cerrik Shpenzime telefoni, kontrate 14.1.2020, urdher adm 113 dt 17.7.2020, me permbledhese faturash

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2020 Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 235,937