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4,355 lekë

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

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice521020192014
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Unspecified 4,355
Amount4,355 lekë
Invoice description2102019 qendra e zhvillimit per albtelkom klienti nr 310001876625 dhjetor 2013