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3,000 lekë

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

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice4210131162020
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionINSPEKT SHENDETSOR LEZHE LIK FAT.729264625 DT.30.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2020 ISHSH Rajonal Lezhe (2020) BANKA CREDINS 483,871