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3,000 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice7910251092017
InstitutionInspektoriati Shteteror i Punes Lezhe (2020) 1025109
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025109 INSPEKT PUNES LEZHE LIK FAT NR 724375172 DT 30.09.2017 PER KLIENTIN 110000012225