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3,000 lekë

Kuvendi Popullor (3535) → TELEKOM ALBANIA

Payment record

Executed26.08.2015
Registered26.08.2015
Invoice66310020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionKuvendi, lik ft tel seri 123426148 dt 1.8.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2015 Kuvendi Popullor (3535) PRO CREDIT BANK 138,764