Home› Treasury Transactions

22,212 lekë

Bashkia Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice35021240012023
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 22,212
Amount22,212 lekë
Invoice description2124001 telef prill fat 817103/817139/852627/851622/852624/817098/85734/2023 dt 04.05.2023 bashkia kucove