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11,830 lekë

ALUIZNI - Drejtorite Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice10.09.2013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount11,830 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT QERSHOR-KORRIK 2013 ME NR 715570569 DT 30.06.2013,FAT NR 715766854 DT 31.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 ALUIZNI - Drejtorite Lezhe (2020) DEBIT COLLECTION 288,955