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58,973 lekë

Bashkia Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice12621020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount58,973 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature nr 704590323,muaj shkurt,nr klientit 1574986723,Bashkia Berat 2102001