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4,084 lekë

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

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice9310110202013
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount4,084 lekë
Invoice descriptionDREJT ARSIM LEZHE LIK FAT.PRILL 2013 CLIENT:310001851596

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Drejtoria Arsimore Lezhe (2020) ALBERT ÇUKO 3,000