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6,000 lekë

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

Payment record

Executed18.01.2019
Registered17.01.2019
Invoice610141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1014117 ALUIZNI LEZHE PAG FAT NR 726743406 DT 31.12.2018 PER KLIENTIN 110000064977