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9,887 Albanian lekë

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

Payment record

Executed15.12.2014
Registered18.09.2014
Invoice16310130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 9,887
Amount9,887 Albanian lekë
Invoice descriptiond.sh.publik berat klienti 310001930086; 310001862536 lik fat gusht 2014