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3,000 lekë

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

Payment record

Executed02.07.2018
Registered21.06.2018
Invoice4810100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionPAGESE PER ALBTELEKOM SH.A.FAT MAJ DATE 31.05.2018 KLIENTI 310001803891 NGA DEGA E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
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03.07.2018 Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A 97,608