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16,541 lekë

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

Payment record

Executed26.01.2015
Registered23.01.2015
Invoice710260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 16,541
Amount16,541 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE LIK FAT.719197428 DT.31.12.2014 PER CLIENT.310001907117