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23,640 lekë

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

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice2810130112020
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 23,640
Amount23,640 lekë
Invoice descriptionNJES VENDORE E KUJD SHENDETS LEZHE LIK FAT.728584621,72858462,728584619,728584622 DT.31.01.2020 PER CLIENT:110000148456,110000148453,110000148455,110000153420

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2020 Dega e Kujdesit Paresor Lezhe (2020) LENA VOCAJ 97,500