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10,000 Albanian lekë

Qarku Lezhe (2020) → NISATEL

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice19920200012021
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryNISATEL
BranchLezhe
Category Sherbime telefonike 10,000
Amount10,000 Albanian lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG FAT NR 4203 DT 30.11.2021 PER KONTRATEN 84 DT 21.01.2021,SHERBIME INTERNETI