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8,001 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice5910060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount8,001 lekë
Invoice descriptionD/M/RRUGA LEZHE LIK FAT.MARS 2012 CLIENT:1537886150