Home› Treasury Transactions

3,000 lekë

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

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice1921270102023
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionQENDRA E ZHVILL DITOR LEZHE LIK FAT.166860 DT.08.02.2023 PER CLIENT 310001978060