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6,000 lekë

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

Payment record

Executed02.05.2019
Registered15.04.2019
Invoice4510141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT NR 727211926 DT 31.03.2019 PER KLIENTIN 110000064977

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2019 ALUIZNI - Drejtoria Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 41,848