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5,571 lekë

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

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice610131112015
InstitutionISHSH Rajonal Berat (0202) 1013111
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,571
Amount5,571 lekë
Invoice descriptioninspektoriati i shendetsise berat klienti 110000029032 lik fatura shkurt 2015 telefon

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 ISHSH Rajonal Berat (0202) POSTA SHQIPTARE SH.A 354