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3,266 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice35610101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,266
Amount3,266 lekë
Invoice description1010180 zyra e punes berat pagese klienti 310001849282 fatura tetor 2018 telefon