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3,500 lekë

Qarku Shkoder (3333) → UltraNet

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice6720330012016
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryUltraNet
BranchShkoder
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description2033001 KESHILL QARKU SHKODER, FAT. 23684779 dt 31.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2016 Qarku Shkoder (3333) UltraNet 3,500