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8,533 lekë

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

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice8310180022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount8,533 lekë
Invoice descriptionpagese per Albtelekomin ,likujim fature 7080393460 tetor 2012.klienti nr 1532386222 nga SHISH Berat 1018002