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15,520 lekë

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

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice11010260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 15,520
Amount15,520 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE LIK FAT.718654767 DT.30.09.2014