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7,452 Albanian lekë

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

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice6710130032022
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 7,452
Amount7,452 Albanian lekë
Invoice description1013003 DSHP Berat, paguar fatura nr.777830/2022 dhe nr.771413/2022, dt.04.05.2022, shpenzime telefoni prill 2022