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28,801 lekë

Bashkia Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice20725230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Unspecified 28,801
Amount28,801 lekë
Invoice descriptionsa lik fat nr 717185985dt 28.02.2014 nga bashkia kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Komuna Koder Thumane (0716) AMU 8,760