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43,186 lekë

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

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice9410110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount43,186 lekë
Invoice descriptionSHKOLLA KRISTO ISAK PER ALBTELEKOMINE KLIENTI 1596684314 7089436678 714820318 VITI 2012 2013 1011087