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12,000 lekë

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

Payment record

Executed16.12.2016
Registered14.12.2016
Invoice12710940082016
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT NR 722832319 & FAT 722832292 DT 30.11.2016 PER KLIENTIN 11000044618,& KLIENT 110000064977