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6,719 lekë

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

Payment record

Executed21.01.2016
Registered19.01.2016
Invoice310051272016
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,719
Amount6,719 lekë
Invoice description1005127 AKU DREJTORIA LEZHE PAG FAT NR 721053074 DT 31.12.2015 PER KLIENTIN 310001939995