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7,900 lekë

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

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice2010100192012
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount7,900 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM FATURE TELEFONI NR 704825687 DT 07.03.2012 MUAJI SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
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21.03.2012 Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A 108