| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 12510140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Shtese page per gradat ushtarake 26,720 |
| Amount | 26,720 lekë |
| Invoice description | 1014055 Paraburgimi lik telefoni ndalese ne page te punonjesve muaji shtator 2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.11.2019 | Paraburgimi Kukes (1818) | UNION BANK SHA | 310,398 |