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12,000 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice0810130032022
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,000
Amount12,000 Albanian lekë
Invoice description1013003 DSHP Berat, paguar faturat nr.5831/2022 dhe nr.5819/2022, dt 05.01.2022, shpenzime telefoni dhjetor 2021