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4,000 Albanian lekë

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

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice7910100162018
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 Albanian lekë
Invoice description1010016 thesari kruje sa lik SHP TELEFONIKE SIPAS FAT NR 726305818 DT 30.09.2018 PER MUAJIN SHTATOR 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2018 Dega e Thesarit Kruje (0716) RINIA 96 18,886