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3,731 lekë

Shkolla "Kristo Isak" Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice2910102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,731
Amount3,731 lekë
Invoice description1010241 Shkolla Kristo Isak pagese fature telefoni ft nr 728754453 dt 31.01.2020