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34,031 lekë

Qarku Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice4820200012012
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount34,031 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG FAT NR 705153125 PER KLIENTIN 1540196746