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18,000 lekë

Administrata Kopshte Cerdhe (0808) → FBD

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice15921090082017
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryFBD
BranchElbasan
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice descriptionQ E A 2109008 sherbim interneti up nr 3 dt 04.05.2016 pv nr 4 dt 09.05.2016 ft nr 16 dt 10.04.2017 seri 47654516

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE 9,000