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31,100 lekë

Bordi i Kullimit Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered07.12.2012
Invoice17110050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount31,100 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG DETYRIME TE PRAPAMBETURA PER KLIENTIN 1673884423,1674484264,1784035311