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5,399 lekë

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

Payment record

Executed15.09.2017
Registered11.08.2017
Invoice31810250022017
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,399
Amount5,399 lekë
Invoice descriptionZyra e Punesimit Berat 1025002,klienti 310001849282 likujdim fatura qershor 2017 telefon

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Zyra e Punes Berat (0202) ALBTELEKOM SH.A. 5,399