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5,760 lekë

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

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice1410180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice descriptionSHISH 1018002, shpenzime telefoni likujdim fat nr 723212399 dt 31.01.2017