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9,523 lekë

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

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice4410940082015
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Posta dhe sherbimi korrier 9,523
Amount9,523 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.310001837143 DT.30.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 ALUIZNI - Drejtoria Lezhe (2020) BANKA KOMBETARE E GREQISE 2,854