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3,000 lekë

ISHSH Rajonal Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice2810131162019
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionINSPEKT SHTER SHENDETS LIK FAT.727203401 DT.31.03.2019 PER CLIENT.1100036602

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 ISHSH Rajonal Lezhe (2020) Banka OTP Albania 134,223
23.04.2019 ISHSH Rajonal Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,166
03.05.2019 ISHSH Rajonal Lezhe (2020) BANKA CREDINS 629,356