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2,770 lekë

Departamenti I Administrates Publike (DAP) (3535) → TELEKOM ALBANIA

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice13310030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,770
Amount2,770 lekë
Invoice descriptionDAP lik telefoni , kod klienti , 32791116 fat nr 2276599624 dt 31.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2017 Departamenti I Administrates Publike (DAP) (3535) ALBTELEKOM SH.A. 12,052