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32,822 lekë

Drejtoria Arsimore Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice17610110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount32,822 lekë
Invoice descriptionpagese telefoni mars 2012 kl.nr.1733091878 per Albtelekom Sh.A. nga Drejt.Arsimore Rajonale (1011002)