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12,000 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed09.07.2021
Registered08.07.2021
Invoice10110130032021
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,000
Amount12,000 Albanian lekë
Invoice description1013003 DSHP, berat, paguar faturat nr.0401361807 dhe nr.0401361775, dt.30.06.2021, shpenzime telefoni qershor 2021