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8,976 lekë

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

Payment record

Executed20.02.2018
Registered16.02.2018
Invoice2410130112018
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Elektricitet 8,976
Amount8,976 lekë
Invoice descriptionDREJT RAJ E SHENDETS LIK FAT.725108392 DT.31.01.2018,PER CLIENT.310001842491

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2018 Dega e Kujdesit Paresor Lezhe (2020) BUJARI - PETROL 119,350