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1,943 Albanian lekë

Dega e Thesarit Mirdite (2026) → ALBTELEKOM SH.A.

Payment record

Executed31.03.2020
Registered24.03.2020
Invoice1610100262020
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 1,943
Amount1,943 Albanian lekë
Invoice descriptionThesari Mirdite 1010026 telefon muaj shkurt 2020 ,Nr klienti 310001850706,ser 729041841 dt 29.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2020 Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A 163,239