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10,688 lekë

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

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice5610260042014
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,688
Amount10,688 lekë
Invoice descriptionDrejtoria Pyjore 1026004,likujdim klienti 310001827810.310001884092.310001862974,fatura dt.30.04.2014