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5,008 lekë

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

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice5810101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,008
Amount5,008 lekë
Invoice description1010180 zyra e punes berat pagese klienti 310001841678 fatura janar 2018 telefon