Home Treasury Transactions

22,284 lekë

Bashkia Kucove (0217)ALBTELEKOM SH.A.

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice20821240012023
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 22,284
Amount22,284 lekë
Invoice description2124001 telefon fat.579608,527546/527528/579612/551398/579643/588030 dt.04.03.2023 bashkia kucove