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9,500 lekë

Burgu Fushe-Kruje (0716) → DOREST METALLA

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice6210140502014
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryDOREST METALLA
BranchKruje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,500
Amount9,500 lekë
Invoice descriptionsa lik fat nr 8 dt 17.01.2014 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. 2,112