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3,220 lekë

Dega e Kujdesit Paresor Kukes (1818) → ONE ALBANIA

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice0810130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryONE ALBANIA
BranchKukes
Category Sherbime telefonike 3,220
Amount3,220 lekë
Invoice description1013010- NJVKSH Kukes Shpenz telefonik ft n.19100/2024 dt.05.01.2024 dhjetor 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2024 Dega e Kujdesit Paresor Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL 116,440