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3,820 lekë

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

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice14810130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 3,820
Amount3,820 lekë
Invoice description1013010-NJ V K SH Kukes Sherbim telefonik fat n.1704215/2022 dt.04.11.2022