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3,045 lekë

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

Payment record

Executed10.11.2017
Registered08.11.2017
Invoice8810251092017
InstitutionInspektoriati Shteteror i Punes Lezhe (2020) 1025109
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,045
Amount3,045 lekë
Invoice description1025109 INSPEKT PUNES LEZHE PAG FAT NR 724644803 DT 31.10.2017 PER KLIENTIN 110000012225