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3,335 lekë

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

Payment record

Executed21.05.2014
Registered21.05.2014
Invoice3710250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 3,335
Amount3,335 lekë
Invoice descriptionTelefon nga Zyra Punes per muajin prill 2014 nr klient 310001868049 nr sr 717669503 dt 30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN 5,000