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6,209 lekë

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

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice610180022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount6,209 lekë
Invoice descriptionpagese per Albtelekomin ,likujdim fature nr 703790355.muaj Dhjetor,nr klienti 1532386222 nga SHISH 1018002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Drejtoria e SHIK Berat (0202) POSTA SHQIPTARE SH.A 18,000