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9,840 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → "BERNET" SH.P.K.

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice17210130032022
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Sherbime telefonike 9,840
Amount9,840 Albanian lekë
Invoice description1013003 DSHP Berat, paguar up nr.01, dt.14.01.2022, faturat nr.304 dt.21.11.2022, pmd dt.06.12.2022,shpenzime sherbime interneti nentor 2022