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25,484 lekë

Drejtoria Arsimore Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice5710110202014
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 25,484
Amount25,484 lekë
Invoice descriptionDREJT ARSIM LEZHE LIK FAT.JANAR-SHKURT 2014 PER CLIENT:310001851596