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16,180 lekë

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

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice210940082014
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Unspecified 16,180
Amount16,180 lekë
Invoice descriptionALUIZNI PAG FAT NENTOR-DHJETOR 2013 NR 716680335& FAT 716836815