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14,244 Albanian lekë

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

Payment record

Executed29.10.2015
Registered26.10.2015
Invoice15410130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 14,244
Amount14,244 Albanian lekë
Invoice descriptionDREJT E SHENDETSISE LEZHE LIK FAT.720675525 DT.30.09.2015 PER CLIENT.310001842491

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2015 Dega e Kujdesit Paresor Lezhe (2020) UJSJELLSI 805