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8,682 Albanian lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice6010120142019
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 8,682
Amount8,682 Albanian lekë
Invoice description1012014 qendra e muzeumeve berat pagese klienti 310001869565,310001848768 fatura 727102329,727402422 date 30.04.2019 telefon