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6,000 lekë

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

Payment record

Executed17.04.2018
Registered13.04.2018
Invoice4010141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.725347525 DT.31.03.2018 PER CLIENT.110000064977