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2,017 lekë

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

Payment record

Executed17.12.2020
Registered15.12.2020
Invoice8410100192020
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,017
Amount2,017 lekë
Invoice descriptionDega e Thesarit Lac paguar ft telefoni nr 388579236 dt 30.11.2020 kod klienti 310001925046

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. 2,017