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3,633 lekë

Dega e Kujdesit Paresor Kukes (1818)ONE ALBANIA

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice16110130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryONE ALBANIA
BranchKukes
Category Sherbime telefonike 3,633
Amount3,633 lekë
Invoice description1013010-NJVKSH Kukes Sherbim telefonik ft nr 1036755 dt 03.10.2025 Shtator 2025