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3,820 Albanian lekë

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

Payment record

Executed13.10.2022
Registered11.10.2022
Invoice12910130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 3,820
Amount3,820 Albanian lekë
Invoice description1013010-NJ V K SH Kukes Sherbim telefonik fat n.15692097/2022 dt.05.10.2022 shtator 2022