Home› Treasury Transactions

33,340 lekë

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

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice3910130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount33,340 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG PER DIFERENCE FAT QERSHOR 2012 PER KLIENTIN 1540197181 SI DHE FAT JANAR-SHKURT 2013