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1,300 lekë

Dega e Kujdesit Paresor Kukes (1818) → ONE ALBANIA

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice1310130102025
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 n.219991 dt 06.02.2025 Janar 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE 353,868