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15,150 lekë

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

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice9610260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 15,150
Amount15,150 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG FAT 720058226 DT 31.05.2015 PER KLIENTIN 310001907117