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40,271 Albanian lekë

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

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice14110130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category —
Amount40,271 Albanian lekë
Invoice description1013010 lik telefoni gusht-shtator-2013 DSHP Kukes