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25,996 lekë

Qendra e Zhvillimit Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice521020192013
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount25,996 lekë
Invoice description2102019 qendra e zhvillimit per albtelekomin klienti nr 1627984816 gusht shtator tetor nentor dhjetor 2012