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3,085 lekë

Zyra e Punes Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed31.10.2017
Registered27.10.2017
Invoice71410250202017
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,085
Amount3,085 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK FAT.ME SERI 724469044 DT.30.09.2017 PER CLIENTIN 310001925150