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49,222 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice4910100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 49,222
Amount49,222 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik telefoni dhjetor 2017 kodi 5558031233 fat 01.01.2018 s 227716442

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 11,100