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3,000 lekë

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

Payment record

Executed31.01.2020
Registered28.01.2020
Invoice710131322020
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDREJT.RAJ E SHERB SOCIAL LIK FAT.728673661 DT.31.12.2019 PER CLIENT.310001844994