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5,215 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice2410102292018
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,215
Amount5,215 lekë
Invoice description1010229 Inspektoriati Punes shpenzime telefon klient 14828 dt 28.02.2018