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6,156 lekë

Burgu Fushe-Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice5710140502014
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 6,156
Amount6,156 lekë
Invoice descriptionSA LIK FAT NR 101 DT01.05.2014 NGA BURGU F KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE 10,557,023
30.05.2014 Burgu Fushe-Kruje (0716) DOREST METALLA 10,200