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9,000 lekë

Administrata Kopshte Cerdhe (0808) → FBD

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice73121090082016
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryFBD
BranchElbasan
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice descriptionQEA Internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2016 Administrata Kopshte Cerdhe (0808) IB GAZ SHA 29,727