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5,977 lekë

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

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice2110180022013
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount5,977 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature 714849846 Shkurt 2013.klienti nr 310001828309 nga SHISH Berat 1018002