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20,826 lekë

Qarku Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice1020420012013
InstitutionQarku Berat (0202) 2042001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount20,826 lekë
Invoice descriptiontelefon likujdim fatura dhjetor 2012 abonenti 1609484330 nga keshilli i qarkut berat 2042001

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the invoice number repeats within an institution
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07.03.2013 Nd-ja Ruget Rurale (0202) LEONARD LAMCE 1,650