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6,117 lekë

Inspekt.Shtet. Punes Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice1010102322018
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,117
Amount6,117 lekë
Invoice descriptionINSPEKT PUNES LEZHE PAG FAT NR 725193315 DT 28.02.2018 PER KLIENTIN 110000012225