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16,740 Albanian lekë

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

Payment record

Executed21.07.2014
Registered16.07.2014
Invoice7310130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 16,740
Amount16,740 Albanian lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE LIK FAT QERSHOR 2014