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9,000 lekë

Bashkia Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice10721230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice description2123001 BASHKIA KRUJE LIK I FATURES ME NR 719421043

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Klubi Sportiv "Kastrioti" Kruje (0716) KAZIU 2013 49,800