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3,868 lekë

Dega e Thesarit Tropoje (1836) → ALBTELEKOM SH.A.

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice3610100362017
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryALBTELEKOM SH.A.
BranchTropoje
Category Sherbime telefonike Posta dhe sherbimi korrier 3,868 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,868 lekë
Invoice descriptionDega e Thesarit Tropoje likujdim tel fature nr 723527509 dt 31.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Dega e Thesarit Tropoje (1836) GEZA 81,000