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6,237 lekë

Dega e Thesarit Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice5410100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 6,237
Amount6,237 lekë
Invoice descriptionSA LIK FAT NR 720147403 DT 30.06.2015 NGA DEGA THESARIT KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2015 Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A 3,816