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15,010 lekë

Aparati Drejt.Pergj.Doganave (3535) → TELEKOM ALBANIA

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice10810100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 15,010
Amount15,010 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft tel permbledhese dt 01.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 33,300