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18,535 lekë

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

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice17010130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 18,535
Amount18,535 lekë
Invoice description1013010 lik telef muaji tetor .2014 klienti 1906519 DSHP Kukes