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6,776 lekë

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

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice1510100192012
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount6,776 lekë
Invoice descriptionKOD INST 10100019 DEGA E THESARIT KURBIN LIKUJDIM FATURE TELEFONI NR 704350710 KLIENTI 1780584544 DT 07.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A 98,777