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2,256 lekë

Zyra Punesimit Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice10310101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 2,256
Amount2,256 lekë
Invoice description1010180 Zyra e Punes Berat, pagese fature telefoni Skrapar nr 727125348 dt 28.02.2019