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11,721 lekë

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

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice3410940082015
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Posta dhe sherbimi korrier 11,721
Amount11,721 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.719689094 DT.31.03.2015