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14,087 lekë

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

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice4710260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 14,087
Amount14,087 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG FAT NR 717878634 DT 31.05.2014 PER NR TEL 021523486

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Drejtoria e Pyjeve Lezhe (2020) CEZ SHPERNDARJE 22,373