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1,920 Albanian lekë

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

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice3710100232017
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionDega e Thesarit M.Madhe (likujdim fature date 31.05.2017-,ser.723824793 kodi i klientit 310001876450 t:310001876450)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Dega e Thesarit M Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,780