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8,937 lekë

Drejtoria Rajonale AKU Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed16.01.2014
Registered31.12.2013
Invoice310051272014
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Unspecified 8,937
Amount8,937 lekë
Invoice descriptionAUTORIT USHQIMIT LEZHE PAG FAT DHJETOR 2013 ME NR SERIE 716875121 PER KLIENTIN 1783689373