Home Treasury Transactions

11,379 lekë

Qarku Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed21.06.2012
Registered08.06.2012
Invoice14020180012012
InstitutionQarku Kukes (1818) 2018001
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category
Amount11,379 lekë
Invoice descriptionshp telef prill seri 705731541 qarku kukes(2018001)