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67,616 Albanian lekë

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

Payment record

Executed07.12.2012
Registered14.11.2012
Invoice19310130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount67,616 Albanian lekë
Invoice descriptionper albtelekomin berat lik fat tetor 2012 abonenti 1596184307,1783735150,1783735317,1783589656 nga d.sh. publik berat 1013003