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7,813 lekë

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

Payment record

Executed15.01.2016
Registered14.01.2016
Invoice910100062015
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 7,813
Amount7,813 lekë
Invoice descriptionTHESARI MLIK FAT DHJETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2015 Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE 12,600