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10,924 Albanian lekë

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

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice8010100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 10,924
Amount10,924 Albanian lekë
Invoice description1010022 Thesari Lu shp.telefoni tetor nr.718775015 dt.31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Dega e Thesarit Lushnje (0922) JOSIF BERBOTI 23,450