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16,600 Albanian lekë

Sp. Kucove (0217) → ONE ALBANIA

Payment record

Executed15.12.2023
Registered13.12.2023
Invoice28910130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryONE ALBANIA
BranchKuçove
Category Sherbime telefonike 16,600
Amount16,600 Albanian lekë
Invoice description1013074 telefon nentor fat 1680143/1622245/1622241/1622243 dt 04.12.2023 spitali mkucove