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8,615 lekë

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

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice2510940082015
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Posta dhe sherbimi korrier 8,615
Amount8,615 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.719516482 DT.28.02.2015 PER CLIENT.310001837143