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5,671 lekë

Zyra Punesimit Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice4310102022018
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 5,671
Amount5,671 lekë
Invoice description1010202 Zyra e Punes Kukes sherbim telefoni dega has fat 725104598 dt 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Zyra Punesimit Kukes (1818) BARDHOSHI 380,000