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16,600 Albanian lekë

Sp. Kucove (0217) → ONE ALBANIA

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice8910130742024
InstitutionSp. Kucove (0217) 1013074
BeneficiaryONE ALBANIA
BranchKuçove
Category Sherbime telefonike 16,600
Amount16,600 Albanian lekë
Invoice description1013074 telefon prill fat 494902/541309/461560/461552/461556 dt 03.05.2024 spitali kucove