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1,920 lekë

Zyra Punesimit Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice24910102022022
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010202 Dr.Raj AKPA sherbim telefoni fat nr 1726745/2022 dt 05.11.2022