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1,078 lekë

Zyra Punesimit Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice17310102052017
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 1,078
Amount1,078 lekë
Invoice descriptionZYRA E PUNES LEZHE PAG FAT NR 725416994 DT 31.03.2018 PER KLIENTIN 310001865553