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1,920 lekë

Dega e Thesarit M Madhe (3323) → ALBTELEKOM SH.A.

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice1710100232018
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010023 Dega Thesarit ( lik.telefon shkurt 2018)fat.nrKlientit 310001876450.nr.ser.725218332 dt.28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2018 Dega e Thesarit M Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 18,916