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1,499 lekë

Drejtoria e SHIK Berat (0202) → "ABCOM"

Payment record

Executed13.10.2015
Registered12.10.2015
Invoice8510180022015
InstitutionDrejtoria e SHIK Berat (0202) 1018002
Beneficiary"ABCOM"
BranchBerat
Category Sherbime telefonike 1,499
Amount1,499 lekë
Invoice descriptionshish berat lik fatura shtator 2015 sherbim interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2015 Drejtoria e SHIK Berat (0202) ALLIDAGU 42,000