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18,000 lekë

ALUIZNI - Drejtoria Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice1910141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice descriptionAluizni Berat 1014122, pagim fature interneti date 28.02.2018 seri 90781903