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16,454 lekë

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

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice8110130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category
Amount16,454 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 715570939 DT 30.06.2013 DHE FAT NR 715768842 DT 31.07.2013