Home› Treasury Transactions

10,426 lekë

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

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice4010940082014
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 10,426
Amount10,426 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.718049018 DT.30.06.2014