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1,920 lekë

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

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice5110100032019
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Elektricitet 1,920
Amount1,920 lekë
Invoice descriptionDega e Thesarit Bulqize(1010003) likujdim shpenz.telefoni muaji Korrik 2019 per klientin nr. 310001836065.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2019 Dega e Thesarit Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340