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6,099 lekë

Bashkia Librazhd (0821) → TELEKOM ALBANIA

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice83421280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryTELEKOM ALBANIA
BranchLibrazhd
Category Sherbime telefonike 6,099
Amount6,099 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.00000003265848501 DATE 01.07.2020 Shpenzime telefonike per muajin qershor 2020.