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4,349 lekë

Zyra e Punes Peqin (0827) → ALBTELEKOM SH.A.

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice11310250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 4,349
Amount4,349 lekë
Invoice descriptiontel+adsl nga Zyra Punes per muajin NENTOR 2014 nr fatur 718957468dt 30.11.2014`.2014