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18,000 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice2710141222018
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 31.03.2018 nr 91285