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5,784 lekë

Drejtoria e SHIK Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice6010180022018
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,784
Amount5,784 lekë
Invoice descriptionSHISH 1018002,likujdim fat telefoni dt 31.05.2018 klient 828309

Others with the same invoice number

the invoice number repeats within an institution
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02.03.2018 Zyra Punesimit Berat (0202) BANKA KOMBETARE TREGTARE 62,023