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4,565 lekë

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

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice3710260202013
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category —
Amount4,565 lekë
Invoice descriptionthesari per shpenz tel mars 2013 nr kl 310001850706

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Drejtoria e Pyjeve Mirdite (2026) ARJAN KAÇORRI 32,000