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6,000 lekë

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

Payment record

Executed14.12.2017
Registered12.12.2017
Invoice13610141172017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.724714982 DT.30.11.2017 PER CLIENT.110000064977