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3,000 lekë

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

Payment record

Executed19.12.2017
Registered15.12.2017
Invoice82110250202017
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK FAT.724764057 DT.30.11.2017 PER CLIENT 310001838036 ZPUN MIRDITE