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6,719 Albanian lekë

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

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice7910051272017
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,719
Amount6,719 Albanian lekë
Invoice descriptionAUTORIT USHQIM LEZHE LIK FAT NR 7244253857 DT 31.08.2017 PER KLIENTIN 310001939995

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2017 Drejtoria Rajonale AKU Lezhe (2020) POSTA SHQIPTARE SH.A 408