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3,840 Albanian lekë

Dega e Thesarit Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice9410100022019
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,840
Amount3,840 Albanian lekë
Invoice description1010002 Dega e Thesarit Berat pagese fature telefoni, nr 728406036 kod klienti 310001862535 dt 31.10.2019