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3,954 lekë

Dega e Thesarit Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice3010100182018
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 3,954
Amount3,954 lekë
Invoice description1010018 Dega eThesarit Kukes sherb telefoni fat 725417008 dt 31.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Dega e Thesarit Kukes (1818) FATMIRE CENGU 95,000