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14,270 lekë

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

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice4410130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 14,270
Amount14,270 lekë
Invoice descriptionDREJT E SHENDETESISE LEZHE LIK FAT.719526263 DT.28.02.2015