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10,697 lekë

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

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice3610180022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount10,697 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature 705509666.muaj Prill,nrf klientit 1532386222 nga SHISH Berat 1018002