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4,804 lekë

Dega e Thesarit Has (1812) → ALBTELEKOM SH.A.

Payment record

Executed27.01.2022
Registered26.01.2022
Invoice310100122022
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 4,804
Amount4,804 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.5961/2022 dt.05.01.2022,per shpenzime telefoni zyre nr.23-88,muaji dhjetor-2021.Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2022 Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A 153,901