Home› Treasury Transactions

19,722 lekë

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

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice15310130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 19,722
Amount19,722 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 718933830 DT 30.11.2014 PER KLIENTIN 310001842491