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1,920 Albanian lekë

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

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice5810100262021
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1010026 DEGA E THESARIT MIRDITE PAGUAR TELEFON NR KLIENTI 310001850706 NR FT 38456/2021 DT 04.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2021 Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL 3,174