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3,815 lekë

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

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice4021270102012
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category
Amount3,815 lekë
Invoice descriptionQENDRA E ZHVILL DITOR LEZHE LIK FAT.MAJ 2012 NR CLIENT:178401522