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17,204 lekë

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

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice7210940082014
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 17,204
Amount17,204 lekë
Invoice descriptionALUIZNI PAG FAT 718931791 DT 30.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE 202,357
12.12.2014 ALUIZNI - Drejtoria Lezhe (2020) ULDEDAJ - LIS 550,000