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16,771 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed30.09.2014
Registered30.09.2014
Invoice10010130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 16,771
Amount16,771 Albanian lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG FAT GUSHT 2014 PER KLIENTIN 310001842491 NR FAT 718436026