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41,843 lekë

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

Payment record

Executed04.04.2014
Registered01.04.2014
Invoice3010130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 41,843
Amount41,843 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE PAG FAT JANAR-SHKURT 2014 PER KLIENTIN 310001842491