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299,765 lekë

Komuna Finiq (3704) → TELEKOM ALBANIA

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice45723260012019
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryTELEKOM ALBANIA
BranchDelvine
Category Sherbime telefonike 299,765
Amount299,765 lekë
Invoice descriptionlikujdojme sherbimin e telefonin tetor 2019 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2019 Komuna Finiq (3704) ERJON BEJKO 68,000