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19,271 Albanian lekë

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

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice12910130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 19,271
Amount19,271 Albanian lekë
Invoice descriptionlik telef gusht-2013 ft 310001906519 DSHP Kukes