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12,903 Albanian lekë

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

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice5410260042014
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,903
Amount12,903 Albanian lekë
Invoice descriptionDrejtoria Pyjore 1026004,klienti 310001827810.310001884092.310001862974.fatura dt 31.03.2014