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2,968 Albanian lekë

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

Payment record

Executed21.07.2017
Registered19.07.2017
Invoice5510100192017
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,968
Amount2,968 Albanian lekë
Invoice descriptionDega e Thesarit Lac paguar ft nr 723854027 DT 31.05.2017 shpenz telefonike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Dega e Thesarit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 772