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33,600 lekë

ALUIZNI - Drejtoria Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed10.03.2017
Registered07.03.2017
Invoice1210940132017
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 33,600
Amount33,600 lekë
Invoice descriptionALUIZNI 1094013 ,shpenzime per internet likujdim fat 90665634 90635549 dt 28.02.2017