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5,068 lekë

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

Payment record

Executed26.11.2015
Registered23.11.2015
Invoice15110160042015
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,068
Amount5,068 lekë
Invoice descriptiondrejtoria pyjore berat klienti 310001827810 lik fat tetor 2015 telefon

Others with the same invoice number

the invoice number repeats within an institution
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