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6,000 lekë

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

Payment record

Executed24.01.2018
Registered22.01.2018
Invoice710141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.724843762 DT.31.12.2017 PER CLIENT.110000064977