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6,366 lekë

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

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice3910100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount6,366 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC LIKUJDUAR FATURE TEL NR 705728014 DT 7.5.2012 NR KLIENTIT 1780584544

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2019 Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC 463