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49,955 lekë

Bashkia Cerrik (0808) → TELEKOM ALBANIA

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice47721100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryTELEKOM ALBANIA
BranchElbasan
Category Sherbime telefonike 49,955
Amount49,955 lekë
Invoice descriptionBashkia Cerrik shpenzime telefoni abonenti 555541 555545 55554120 urdh administ nr 5 dt 05.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2017 Bashkia Cerrik (0808) CANI 2005 2,192,741