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3,000 lekë

Dega e Thesarit Mallakaster (0924) → ALBTELEKOM SH.A.

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice3610100242019
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010024 PAGESE PER ALBTELEKOM SH.A. FAT MAJ DATE 31.05.2019 NR FAT 727597200 KLIENTI 310001803891 NGA DEGA E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
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05.06.2019 Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A 98,032