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12,214 Albanian lekë

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

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice20810130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,214
Amount12,214 Albanian lekë
Invoice descriptionShendeti Publik 1013003,shpenzime telefon internet fat nr 133 dt 30.11.2019