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14,453 lekë

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

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice3810100022012
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount14,453 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature nr 705146654,muaj Mars,nr klientit 1596184299 nga Dega e Thesarit Berat 1010002