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1,300 lekë

Dega e Kujdesit Paresor Kukes (1818)ONE ALBANIA

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice11010130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryONE ALBANIA
BranchKukes
Category Sherbime telefonike 1,300
Amount1,300 lekë
Invoice description1013010-NJVKSH Kukes Sherbim telefonik ft nr 728682 dt 03.07.2025 Qershor 2025