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12,321 lekë

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

Payment record

Executed09.05.2014
Registered09.05.2014
Invoice2710160042014
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,321
Amount12,321 lekë
Invoice descriptiondredt.sherb.pyjor berat klienti 310001827810;310001884092;310001862974 lik fat janar 2014

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the invoice number repeats within an institution
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