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3,000 lekë

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

Payment record

Executed23.11.2017
Registered21.11.2017
Invoice76810250202017
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.7245999445 DT.31.10.2017 PER CLIENT 310001838036 PER ZP MIRDITE