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198,840 Albanian lekë

Drejtoria Arsimore Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice40010110022016
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime te tjera 198,840
Amount198,840 Albanian lekë
Invoice descriptiondrejtoria arsimore rajonale berat kontrata nr 266 dt 23.03.2016 likujdim fatura nentor 2016 sherbim interneti