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3,820 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice16810130102022
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 Shpenz telefonike fat n.1894520/2022 dt.05.12.2022 nentor 2022