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3,000 lekë

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

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice5710101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010180 zyra e punes berat pagese klienti 310001849282 fatura janar 2018 telefon