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15,080 lekë

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

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice4810100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 15,080
Amount15,080 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft cel permbledhese ft dt 01.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 7,400
27.01.2020 Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 418,460