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1,924 lekë

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

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice6510101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 1,924
Amount1,924 lekë
Invoice description1010180 zyra e punes berat pagese klienti 110000071835 fatura shkurt 2018 telefon