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6,677 Albanian lekë

Dega e Thesarit Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice2410100062018
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,677
Amount6,677 Albanian lekë
Invoice description1010006 D. Thesarit telefon Shkurt 2018, fat 725244294 dt 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE 167,242