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3,000 lekë

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

Payment record

Executed25.07.2017
Registered24.07.2017
Invoice5110131162017
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013116 INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 723916283 DT 30.06.2017 PER KLIENTIN 11000036602