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3,000 lekë

Drejtoria Rajonale Mjedisit Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice4610260612014
InstitutionDrejtoria Rajonale Mjedisit Berat (0202) 1026061
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDrejtoria Rajonale e Mjedisit 1026061 likujdim klienti 310001873017,fatura dt.30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Drejtoria Rajonale Mjedisit Berat (0202) POSTA SHQIPTARE SH.A 1,848