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10,481 lekë

Dogana Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice4710100952013
InstitutionDogana Lezhe (2020) 1010095
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category
Amount10,481 lekë
Invoice descriptionDOGANA LEZHE LIK FAT.PRILL 2013 CLIENT:1540197975