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18,025 lekë

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

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice15510130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category —
Amount18,025 lekë
Invoice description1013010 lik telef gusht-tetor-2013 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT 30,000