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26,808 lekë

Sp. Peqin (0827) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice1610130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category —
Amount26,808 lekë
Invoice descriptionTelefon nga Spitali Peqin per muajin Janar 2012 me nr klient 1617486459 nr ser 704070183