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11,957 lekë

Biblioteka (0202) → ALBTELEKOM SH.A.

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice7221020162012
InstitutionBiblioteka (0202) X-141
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount11,957 lekë
Invoice descriptionpagese per albtelekomin,likujdim fature nr 707452155,gusht 2012,nr klientit 1710885979 nga Biblioteka Berat 2102016