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14,479 lekë

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

Payment record

Executed25.02.2015
Registered23.02.2015
Invoice2610260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 14,479
Amount14,479 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG FAT NR 719367268 DT N31.01.2015 PER KLIENTIN 310001907117