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3,580 Albanian lekë

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

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice4110102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,580
Amount3,580 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak Berat pagese fature telefoni, interneti date 30.04.2019 seri 727203418