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14,639 lekë

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

Payment record

Executed18.03.2015
Registered16.03.2015
Invoice4610260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 14,639
Amount14,639 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG FAT 719542347 DT 28.02.2015 PER KLIENTIN 310001907117