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21,318 lekë

Dega e Thesarit Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice1810100022012
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount21,318 lekë
Invoice descriptionpagese telefoni muaji janar S/704205357 kl.1596184299 per Albtelekom ShA nga Dega e Thesarit (1010002)