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13,230 lekë

Drejtoria e SHIK Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice810180142012
InstitutionDrejtoria e SHIK Lezhe (2020) 1018014
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category
Amount13,230 lekë
Invoice descriptionSH.I.SH LEZHE LIK FAT.JANAR 2012