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4,920 lekë

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

Payment record

Executed25.02.2015
Registered23.02.2015
Invoice2810260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 4,920
Amount4,920 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG FAT NR 719371983 DT 31.01.2015 PER KLIENTIN 310001900180