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28,800 lekë

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

Payment record

Executed28.02.2018
Registered26.02.2018
Invoice13710100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 28,800
Amount28,800 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 telef.fat janar 2018 s227716442

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 21,830