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9,840 Albanian lekë

Drejtoria Rajonale Tatimore Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice27710100422019
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 9,840
Amount9,840 Albanian lekë
Invoice description1010042 Drejtoria e Tatimeve Berat, pagese fature albtelekomi Berat ft 728543062 dt 30.11.2019 klienti 1919704