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2,186 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice2710101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 2,186
Amount2,186 lekë
Invoice description1010180 Zyra e Punes Berat, pagese fature telefoni Berat, nr serie 726719236 date 31.12.2018, nr klienti 110000071835