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7,000 lekë

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

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice2710061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount7,000 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE 37,595