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6,575 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice5210102322018
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,575
Amount6,575 lekë
Invoice descriptionINSPEKT PUNES LEZHE LIK FAT.726571223 DT.30.11.2018,PER CLIENT.110000001225