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1,852 lekë

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

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice2610102292019
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 1,852
Amount1,852 lekë
Invoice description1010229 Inspektoriati i Punes Berat, shpenzime telefon fat nr 7271253396 dt 28.02.2019