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2,144 lekë

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

Payment record

Executed16.11.2016
Registered16.11.2016
Invoice67101002620165
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 2,144
Amount2,144 lekë
Invoice descriptionDega e thesarit mirdite likuj fatue telefoni muaj tetor 2016 nr klen3100018500706 fst 722744591 dt 31.10.2016

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the invoice number repeats within an institution
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