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3,000 lekë

ISHSH Rajonal Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed23.03.2016
Registered23.03.2016
Invoice1910131162016
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionINSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG FAT NR 721370287 DT 29.02.2016