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3,870 lekë

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

Payment record

Executed25.09.2018
Registered24.09.2018
Invoice6110102292018
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,870
Amount3,870 lekë
Invoice description1010229 Inspektoriati Punes 1010229, shpenzime telefon fat nr 6686 dt 31.08.2018