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6,199 lekë

Zyra e Permbarimit Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1110140292012
InstitutionZyra e Permbarimit Lezhe (2020) X-1480
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount6,199 lekë
Invoice descriptionPERMBARIMI LEZHE LIK FAT.JANAR 2012 CLIENT:1739684296

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Zyra e Permbarimit Lezhe (2020) DEGA TATIMEVE LEZHE 43,909