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3,965 lekë

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

Payment record

Executed17.10.2013
Registered30.08.2013
Invoice5210260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount3,965 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE LIK FAT.QERSHOR-KORRIK 2013 CLIENT:310001907117

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 Drejtoria e Pyjeve Lezhe (2020) KASTRATI SHA 74,898