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22,067 lekë

Sp. Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed20.06.2016
Registered20.06.2016
Invoice17110130742016
InstitutionSp. Kucove (0217) 1013074
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 22,067
Amount22,067 lekë
Invoice description1013074 fat nr 721960960 dt 31.05.2016nr.kl.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2016 Sp. Kucove (0217) BENJA SHPK 122,181