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6,000 lekë

ALUIZNI - Drejtoria Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice11110940082015
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.720891119 DT.30.11.2015 PER CLIENT.310001837143