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14,400 lekë

Dega e Thesarit Kruje (0716) → C O L O M B O

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice7010100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryC O L O M B O
BranchKruje
Category —
Amount14,400 lekë
Invoice descriptionsa lik fat nr 689 dt 7.06.2013 nga thesari kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. 8,088