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2,058 lekë

Drejtoria e Pyjeve Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice18710260152014
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 2,058
Amount2,058 lekë
Invoice description1026015 sherbim tel fat718831660dt31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. 2,058