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14,479 lekë

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

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice12610130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount14,479 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 716392197 TETOR 2013 PER KLIENTIN 310001842491