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6,000 lekë

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

Payment record

Executed22.01.2016
Registered21.01.2016
Invoice410940082016
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.7221133288 DT.30.12.2015 PER CLIENT.3100001837143