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5,885 Albanian lekë

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

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice19110120142019
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,885
Amount5,885 Albanian lekë
Invoice description1012014 qendra e muzeumeve berat pagese klienti 310001869565,310001848768 fatura 728543116, 728543126 dt 30.11.2019 telefon