Home› Treasury Transactions

2,303 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice6010140502014
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 2,303
Amount2,303 lekë
Invoice descriptionSA LIK FAT NR 717426699 DT 31.03.2014 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 9,000