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3,018 lekë

Bordi i Kullimit Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice2110050732015
InstitutionBordi i Kullimit Kukes (1818) 1005073
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,018
Amount3,018 lekë
Invoice description1005073 Bordi Kullimit shp telefoni KL1310001863731 fat muaji janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2015 Bordi i Kullimit Kukes (1818) BANKA KOMBETARE TREGTARE 749,429