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10,583 lekë

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

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice4810260042013
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount10,583 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature 714865271.714865420.klienti 310001827810.310001873017,mars 2013 nga drejtoria Pyjore 1026004