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6,766 lekë

Galeria e Arteve Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice3621020182012
InstitutionGaleria e Arteve Berat (0202) X-530
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount6,766 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature nr 705509883,nr klientity 1574987275.muaj prill nga Galeria e Arteve Berat 2102018