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4,491 lekë

Qarku Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice11820420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 4,491
Amount4,491 lekë
Invoice description2042001 keshilli Qarkut shpenzimetelefoni muaji shkurt 2015 seri 719548361

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the invoice number repeats within an institution
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15.09.2015 Nd-ja Ruget Rurale (0202) PETRIT HYSI 21,960