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5,760 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice4110180022018
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice descriptionSHISH 1018002, likujdim fat shpenzime telefon fat nr 401588 dt 31.03.2018