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9,120 lekë

Shtepia e te moshuarve Fier (0909) → Tele.co.Albania

Payment record

Executed12.10.2020
Registered09.10.2020
Invoice16021110202020
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 9,120
Amount9,120 lekë
Invoice descriptionShtepia e te moshuareve Fier 2111020 internet up.3 dt.14.1.2020 kont.fat.418 seri 91488350

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2020 Shtepia e te moshuarve Fier (0909) GENERICSPHARMA 109,143