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2,606 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice3910102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 2,606
Amount2,606 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak Berat pagese fature telefoni, interneti date 30.04.2019 seri 727321315