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44,285 lekë

Prefektura e qarkut Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2310160592012
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount44,285 lekë
Invoice descriptionlik fat janar 2012 abonenti 1642484396 nga prefektura berat 1016059