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4,000 lekë

Dega e Thesarit Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice7310100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1010016 Dega e Thesarit Kruje shpenzim tel shtator 2020 lik i fat 388274447

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A 430