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3,920 lekë

Drejtoria e Bujqesise Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice17210050202017
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,920
Amount3,920 lekë
Invoice description1005020 DREJT E BUJQES LEZHE PAG FAT NR 724771024 DT 30.11.2017 PER KLIENTIN 310001838664