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3,300 lekë

Qarku Berat (0202) → "ABCOM"

Payment record

Executed29.04.2015
Registered10.04.2015
Invoice14620420012015
InstitutionQarku Berat (0202) 2042001
Beneficiary"ABCOM"
BranchBerat
Category Sherbime telefonike 3,300
Amount3,300 lekë
Invoice descriptionKeshilli i Qarkut internet fat 163044581 dt 31.03.2015 kodi bl 38923

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the invoice number repeats within an institution
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03.12.2015 Nd-ja Ruget Rurale (0202) EAGLE MOBILE 5,660