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4,910 lekë

Inspekt.Shtet. Punes Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice1410102292018
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 4,910
Amount4,910 lekë
Invoice description1010229 Inspektoriati Punes shpenzime telefon klient 14828 dt 31.01.2018