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10,903 lekë

Zyra e Punes Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1110250022012
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount10,903 lekë
Invoice descriptionpagese telefoni muaji janar S/704205609 kl.1670792389 per Albtelekom ShA nga Drejt.Rajonale e Punesimit (1025002)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Zyra e Punes Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT 56,865