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9,353 lekë

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

Payment record

Executed26.02.2014
Registered24.02.2014
Invoice1310940082014
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Unspecified 9,353
Amount9,353 lekë
Invoice descriptionALUIZNI PAG FAT JANAR 2014 PER NR FAT 717042602