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8,980 Albanian lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed15.11.2019
Registered13.11.2019
Invoice16510120142019
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 8,980
Amount8,980 Albanian lekë
Invoice description1012014 qendra e muzeumeve berat pagese klienti 310001869565,310001848768 fatura 728406026, 728406031 date 31.10.2019 telefon