Home› Treasury Transactions

9,000 lekë

Burgu Fushe-Kruje (0716) → DOREST METALLA

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice6010140502014
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryDOREST METALLA
BranchKruje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,000
Amount9,000 lekë
Invoice descriptionsa lik fat nr 6 dt 15.01.2014 nga burgu f kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2014 Burgu Fushe-Kruje (0716) ALBTELEKOM SH.A. 2,303