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1,917 lekë

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

Payment record

Executed16.07.2019
Registered15.07.2019
Invoice5110100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 1,917
Amount1,917 lekë
Invoice descriptionDega e Thesarit Lac likujduar fature nr 727774401 dt 30.06.2019 kod klienti 310001925046 shpenz telefoni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2019 Dega e Thesarit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,140