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3,147 lekë

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

Payment record

Executed27.09.2016
Registered26.09.2016
Invoice5610100262016
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 3,147
Amount3,147 lekë
Invoice description1010026 thesari per telefon muaj gusht 2016 nr 722430637 nr kle 310001850706

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2016 Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A 168,721