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6,430 lekë

Dega e Thesarit Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice6310061292013
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount6,430 lekë
Invoice descriptionDEGA E THESARIT PAG FAT QERSHOR 2013 PER KLIENTIN 1697789442

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 ALUIZNI - Drejtorite Lezhe (2020) ALKETA IBRAJ 19,800
25.09.2013 ALUIZNI - Drejtorite Lezhe (2020) RAIFFEISEN BANK SH.A 742,533