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10,918 lekë

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

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice2710940132016
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,918
Amount10,918 lekë
Invoice description1094013 aluizni berat klienti 310001832975 lik fat mars 2016 telefon