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4,342 lekë

Qarku Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed26.02.2015
Registered26.02.2015
Invoice7220420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 4,342
Amount4,342 lekë
Invoice descriptionkeshilli i qarkut berat telefonin klienti 719383354 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Nd-ja Ruget Rurale (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,965