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12,063 Albanian lekë

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

Payment record

Executed18.12.2018
Registered14.12.2018
Invoice21710130032018
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,063
Amount12,063 Albanian lekë
Invoice description1013003 drejtoria e shendetit publik berat pagese klienti 310001862536,310001930086 fatura 726655446,726655383 date 30.11.2018 telefon