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16,814 lekë

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

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice3510130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 16,814
Amount16,814 lekë
Invoice description1013010 lik telef ft717283724,717246905 shkurt2014 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA 100,000