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14,547 lekë

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

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice17410260042015
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 14,547
Amount14,547 lekë
Invoice descriptiondrejtoria pyjore berat lik detyrim i prapambetur klienti 470003272353;470003244887