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1,920 lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice15510101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010180 Zyra e Punes Berat, pagese fature telefoni Berat, nr serie 727284299 date 31.03.2019 klient 310001849282