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10,726 Albanian lekë

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

Payment record

Executed15.12.2014
Registered21.11.2014
Invoice20010130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,726
Amount10,726 Albanian lekë
Invoice descriptiond.sh.publik berat klienti 310001862536; 310001930086lik fat tetor 2014 telefon