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84,018 lekë

Dega e Kujdesit Paresor Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice10810130102012
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category —
Amount84,018 lekë
Invoice descriptionshp telef korrik-gusht DSHP Kukes