About this document
Invoice for MTN Subscription Fees by Abdo Jkl is a document available to read on EtoBox.
The document is an invoice from the Telecommunications Security Administration in Aleppo, dated October 7, 2025, with an account number of 52507764. It details subscription fees for a 25GB data service, totaling 18,116 SYP after various fees and discounts. The invoice encourages timely payment before the 28th of each month and includes customer care information for MTN.
- Author
- Abdo Jkl
- Language
- EN