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6,000 lekë

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

Payment record

Executed21.12.2018
Registered19.12.2018
Invoice14210141172018
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 30.11.2018 PER KLIENTIN 110000064977,KONTRATA NR 52 DT 13.07.2016