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13,783 Albanian lekë

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

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice2210260042013
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount13,783 Albanian lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature 709419821.709420206,janar 2013 ,klienti 1617487218,1532084371 ndermarrja Pyjore Berat 1026004