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17,709 lekë

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

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice13110130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 17,709
Amount17,709 lekë
Invoice description1013011 DREJT RAJON E SHENDETESISE PAG FAT NR 718623109 PER KLIENTIN 310001842491