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3,000 lekë

ISHSH Rajonal Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice5610131112017
InstitutionISHSH Rajonal Berat (0202) 1013111
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionInsp.Shendetesor berat 1013111 klienti 110000029032 likujdim fatura korrik 2017 telefon

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 ISHSH Rajonal Berat (0202) ALBTELEKOM SH.A. 3,000