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40,856 lekë

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

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice5410110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount40,856 lekë
Invoice descriptionpagese telefoni muaji dhjetor kl.nr.1733091878 per Albtelekom Sh.A. nga Drejt.Arsimore Rajonale (1011002)