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23,683 lekë

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

Payment record

Executed25.10.2013
Registered21.10.2013
Invoice9810130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount23,683 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 716195844 DHE FAT NR 715980676 PER KLIENTIN 310001842491 GUSHT -SHTATOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2013 Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A 1,198,109