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19,798 lekë

Burgu Lezhe (2020)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice8110140082015
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchLezhe
Category Sherbime telefonike 19,798
Amount19,798 lekë
Invoice descriptionBURGU LEZHE LIK FAT.1233921715 DT.01.06.2015