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6,000 lekë

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

Payment record

Executed18.03.2019
Registered15.03.2019
Invoice3110141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.727048065 DT.28.02.2019 PER CLIENT.11000064977 CONTR.NR.52 DT.13.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2019 ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS 405,183