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6,612 lekë

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

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice1910102322018
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,612
Amount6,612 lekë
Invoice descriptionINSPEKT PUNES LEZHE LIK FAT.DT.30.04.2018 PER CLIENT.11000001222