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3,000 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice8710131162017
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionINSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 724668897 DT 30.11.2017 PER KLIENTIN 11000036602

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 ISHSH Rajonal Lezhe (2020) EVIS CARA 53,090