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2,026 lekë

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

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice2110100262019
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 2,026
Amount2,026 lekë
Invoice description1010026 Thesari MirditeTELEFON muaj maj 2019 ser 727602750nr klienti 310001850706 dt 31.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2019 Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,149