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6,599 lekë

Qarku Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice4020420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 6,599
Amount6,599 lekë
Invoice descriptionQarku Berat per albtelekomin seria 719205304 2042001

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the invoice number repeats within an institution
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28.04.2015 Nd-ja Ruget Rurale (0202) BANKA CREDINS 14,900