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12,182 lekë

Drejtoria e SHIK Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice1110180022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount12,182 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature nr 704205044.muaj janar,nr klientit 1532386222 nga SHISH Berat 1018002