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4,920 lekë

Drejtoria e Pyjeve Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice10410260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 4,920
Amount4,920 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE LIK FAT.SHTATOR 2014 PER CLIENTIN.310001900180 MIRDITE