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22,095 lekë

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

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice1410130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Unspecified 22,095
Amount22,095 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE PAG FAT DHJETOR 2013 PER KLIENTIN 310001842491