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5,435 lekë

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

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice521270102013
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount5,435 lekë
Invoice descriptionQENDRA E ZHVILL DITOR LIK FAT.DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2013 Qendra e Zhvillimit Ditor Lezhe (2020) UJSJELLSI 3,800