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2,151 lekë

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

Payment record

Executed19.09.2019
Registered18.09.2019
Invoice5310100262019
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 2,151
Amount2,151 lekë
Invoice description1010026 Thesari MirditeTELEFON muaj gusht 2019 ser 728088047 nr klienti 310001850706

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2019 Dega e Thesarit Mirdite (2026) POSTA SHQIPTARE SH.A 345