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3,000 lekë

Inspektoriati Shteteror i Punes Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice3110251092017
InstitutionInspektoriati Shteteror i Punes Lezhe (2020) 1025109
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionINSPEKT PUNES LEZHE PAG FAT NR 723451994 DT 31.03.2017 PER KLIENTIN 110000012225