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14,416 lekë

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

Payment record

Executed20.04.2015
Registered15.04.2015
Invoice5210130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 14,416
Amount14,416 lekë
Invoice descriptionDREJT E SHENDETSISE LIK FAT 719694206 DT.31.03.2015 PER CLIENT.310001842491