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3,600 lekë

Drejtoria e shendetit publik Peqin (0827)FABBTEL

Payment record

Executed28.12.2017
Registered07.12.2017
Invoice7710130392017
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFABBTEL
BranchPeqin
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature nr.119 date 02.05.2017