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41,915 Albanian lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice20610130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount41,915 Albanian lekë
Invoice descriptiontelefon likujdim fatura nentor 2012 abonenti 1596184307, 1783735150, 1783735317, 1783589656 nga d.sh.publik berat 1013003