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1,920 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice8310100192018
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010019 Dega e Thesarit Lac paguar TELEFON FT NR 7726479803 DT 30.10.2018 KLIENTI 310001925046

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2019 Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC 1,774