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11,118 lekë

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

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice7010180022102
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount11,118 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature 707451474,gusht 2012 ,klienti nr 1532386222 nga SHISH Berat 1018002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. 11,118