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3,000 lekë

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

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice72910250202017
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK FAT.ME SERI 724627750 DT.31.10.2017 PER CLIENT.310001925150 PER ZPUNES LAC SHERBIM TELEFONIKT