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13,945 lekë

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

Payment record

Executed14.10.2015
Registered14.10.2015
Invoice16510260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 13,945
Amount13,945 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG FAT NR 720692034 DT 30.09.2015 PER KLIENTIN 310001907117