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98,813 lekë

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

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice13110130102012
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category
Amount98,813 lekë
Invoice description1013010 telefon shtator-tetor-2012 DSHP Kukes