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17,498 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice5010100022012
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount17,498 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature nr 705509945,muaj prill,nr klientit 1596184299,nga Dega e Thesarit Berat 1010002