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145,085 lekë

Bashkia Cerrik (0808) → TELEKOM ALBANIA

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice68021100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryTELEKOM ALBANIA
BranchElbasan
Category Sherbime telefonike 145,085
Amount145,085 lekë
Invoice descriptionBashkia Cerrik 2110001 shp telefon kod 555545,555541,555541

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2019 Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK 248,400