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34,363 lekë

Bashkia Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice2821230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Unspecified 34,363
Amount34,363 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 716774468

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 335