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2,904 lekë

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

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice3110102292019
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 2,904
Amount2,904 lekë
Invoice description1010229 Inspektoriati i Punes Berat, shpenzime telefon fat nr 727284341 dt 31.03.2019