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3,820 lekë

Dega e Thesarit Puke (3330) → ALBTELEKOM SH.A.

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice4010100302022
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category Sherbime telefonike 3,820
Amount3,820 lekë
Invoice descriptionDega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNETI MUAJ PRILL 2022 FATURE ELEKTRONIKE NR 761105/2022 DT 04.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2022 Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL 340