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6,633 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed24.09.2019
Registered23.09.2019
Invoice6110131242019
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 6,633
Amount6,633 lekë
Invoice description1013124 zyra e kujdesit social berat, pagese klienti 310001905180 fatura 728064625 date 31.08.2019 telefon dhe internet