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1,161 lekë

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

Payment record

Executed20.01.2016
Registered20.01.2016
Invoice1810100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,161
Amount1,161 lekë
Invoice description602, Drejtoria Pergjithshme e Doganave, pagese telefoni ft dt 1.1.2016 abonenti 55580384

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2016 Aparati Drejt.Pergj.Doganave (3535) MILIS BRICK SHA 5,325,596