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7,000 lekë

Qarku Berat (0202) → ABCOM

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice6220420012013
InstitutionQarku Berat (0202) 2042001
BeneficiaryABCOM
BranchBerat
Category —
Amount7,000 lekë
Invoice descriptioninternet lik fatura janar 2013 nga keshilli i qarkut berat 2042001

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the invoice number repeats within an institution
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08.10.2013 Nd-ja Ruget Rurale (0202) EAGLE MOBILE 5,164