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14,654 lekë

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

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice20910260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 14,654
Amount14,654 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG FAT NR 721030690 DT 30.11.2015 PER KLIENTIN 310001907117