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1,931 lekë

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

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice8210130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Elektricitet 1,931
Amount1,931 lekë
Invoice descriptionDREJT E SHENDETS LIK FAT.727320098 DT.30.04.2019 PER CLIENT.11000148453

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2019 Dega e Kujdesit Paresor Lezhe (2020) Erli Lazri 98,370