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2,212 lekë

Drejtoria e Pyjeve Peqin (0827)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice4110260362013
InstitutionDrejtoria e Pyjeve Peqin (0827) 1026036
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount2,212 lekë
Invoice descriptionTelefon nga Drejt Sherb Pyjor Peqin per muajin korrik 2013 nr klientitt 310001889293 nr ser 715843070