Home› Treasury Transactions

8,712 lekë

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

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice1810061292014
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 8,712
Amount8,712 lekë
Invoice descriptionALUIZNI PAG FAT SHKURT 2014 ME NR SERIE 717246885