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3,541 lekë

Dega e Thesarit Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice3510100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 3,541
Amount3,541 lekë
Invoice descriptionTELEFON MAJ THESARI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2022 Dega e Thesarit Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL 5,191