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1,920 lekë

Dega e Thesarit Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice3010100032020
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionTHESARI BULQIZE 1010003 Likujdim shpenzime telekom per klientin nr. 310001836065 Prill 2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2020 Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A 177,662