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1,920 lekë

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

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice6210100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDega e Thesarit Lac shpenzime telefon ,fature nr 1396624/2022 dt 05.09.2022,per muajin Gusht 2022 kod klienti 0043583 ,kontrate nr 310001925046

Others with the same invoice number

the invoice number repeats within an institution
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20.09.2022 Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A 560