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6,048 lekë

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

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice3610100262012
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category —
Amount6,048 lekë
Invoice descriptionthesari per sherb tel mars 2012 nr klienti 1566494062

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Dega e Thesarit Mirdite (2026) MARJANA NDREJA 10,000