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3,000 lekë

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

Payment record

Executed23.07.2019
Registered19.07.2019
Invoice5110131162019
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionINSPEKT SHTER SHENDETS LIK FAT.727701297 dt.30.06.2019 PER CLIENT.110000036602

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2019 ISHSH Rajonal Lezhe (2020) Banka OTP Albania 134,223