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7,200 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → FABBTEL

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice3010130802015
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFABBTEL
BranchPeqin
Category Sherbime telefonike 7,200
Amount7,200 Albanian lekë
Invoice description1013039 D,SH.likujdim fature nr 53. dt 31.05.2015,fature nr 38 dt 30.04.2015