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3,000 lekë

Qendra e fomimit profesiona Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed19.01.2016
Registered19.01.2016
Invoice810250432016
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionD R F P P Fier 1025043 klienti 310001758280 Dhjetor 2015

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the invoice number repeats within an institution
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