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24,879 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice5710060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount24,879 Albanian lekë
Invoice description1006055 mirembajtja per albtelekomin klienti nr 1670791308 shkurt 2012