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5,520 lekë

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

Payment record

Executed18.11.2014
Registered14.11.2014
Invoice12510260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 5,520
Amount5,520 lekë
Invoice descriptionSHERB PYJOR LEZHE LIK FAT.718821187 DT.30.10.2014 SEKTORI LAC