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3,426 lekë

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

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice21010101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,426
Amount3,426 lekë
Invoice description1010180 zyra e punes berat pagese klienti 310001841678 fatura qershor 2018 telefon