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2,400 Albanian lekë

Dega e Thesarit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed27.07.2018
Registered25.07.2018
Invoice4410100222018
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 2,400
Amount2,400 Albanian lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik sherbim telefonik per muajin qershor 2018 sipas fat.nr.725877992 dt.30.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A 261,908