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2,072 lekë

Burgu Fushe-Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice5810140502014
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 2,072
Amount2,072 lekë
Invoice descriptionSA LIK FAT NR 717224005 DT 28.02.2014 NGA BURGU F KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Burgu Fushe-Kruje (0716) DOREST METALLA 10,000
03.06.2014 Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A 1,860,929