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10,488 lekë

Biblioteka (0202) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice2421020162012
InstitutionBiblioteka (0202) X-141
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount10,488 lekë
Invoice descriptionpagese per ALbtelekomin,likujdim fature nr 704205808,muaji janar,klienti nr 1710885979.nga Biblioteka Berat 2102016