Home› Treasury Transactions

6,000 lekë

ALUIZNI - Drejtoria Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice12610141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1014117 ALUIZNI LEZHE LIK FAT NR 726404682 DT 31.10.2018 PER KLIENTIN 110000064977