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11,694 lekë

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

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice6310280022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount11,694 lekë
Invoice descriptiontelefon likujdim fatura korrik 2012 abonenti 1532386222 nga shish berat 1028002

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the invoice number repeats within an institution
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