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17,113 lekë

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

Payment record

Executed21.11.2014
Registered19.11.2014
Invoice13510130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 17,113
Amount17,113 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG FAT 718795171 DT 31.10.2014 PER KLIENTIN 310001842491

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Dega e Kujdesit Paresor Lezhe (2020) MARTE SIMONI 73,030