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3,000 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)ALBTELEKOM SH.A.

Payment record

Executed15.01.2021
Registered14.01.2021
Invoice11510131322020
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDREJT RAJON E SHERB SOCIAL LEZHE LIK FAT.388682608 DT.31.12.2020 PER CLIENT.000049483

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA 65,800