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2,086 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice5310101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 2,086
Amount2,086 lekë
Invoice description1010180 Zyra e Punes Berat, pagese fature telefoni Berat, nr serie 726839705 date 31.01.2019, klient 110000071835