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1,099 lekë

Shtepia e te moshuarve Fier (0909) → ABISSNET

Payment record

Executed10.09.2014
Registered10.09.2014
Invoice11721110202014
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryABISSNET
BranchFier
Category Sherbime telefonike 1,099
Amount1,099 lekë
Invoice descriptionShtepia e te moshuareve Fier 2111020 telefon gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2014 Shtepia e te moshuarve Fier (0909) SEGA 133,248