Home› Treasury Transactions

2,427 lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice2810100262018
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 2,427
Amount2,427 lekë
Invoice description1010026 THESARI MIRDITE telefon muaj prill 2018 Nr klienti 310001850706,serial fature 725565410 dt 30.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2018 Dega e Thesarit Mirdite (2026) Albert Mëlyshi 77,550