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14,233 lekë

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

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice18910260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 14,233
Amount14,233 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG FAT 720852742 DT 31.10.2015 PER KLIENTIN 310001907117