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3,964 lekë

Dega e Thesarit Lac (2019) → ALBTELEKOM SH.A.

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1210100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 3,964
Amount3,964 lekë
Invoice descriptionDEGA E THESARIT LAC PAGUAR FT NR 719367302 DT 31.01.2015 KOD KLIENTI 310001925046

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2016 Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC 2,930