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6,336 Albanian lekë

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

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice5610100342018
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 6,336
Amount6,336 Albanian lekë
Invoice descriptionTEL KORRIK FT 426036351 DT 31.07.2018 THESARI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2018 Dega e Thesarit Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,679