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47,520 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → WISIAL

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice8210141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryWISIAL
BranchBerat
Category Sherbime telefonike 47,520
Amount47,520 Albanian lekë
Invoice descriptionAluizni Berat 1014122, pagese fature interneti date 05.11.2018 nr 348