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10,315 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1421270102012
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category
Amount10,315 lekë
Invoice descriptionQENDRA E ZHVILL DITOR LEZHE LIK FAT.JANAR 2012 CLIENT:1537186320