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1,797 lekë

Dega e Thesarit Peqin (0827)ALBTELEKOM SH.A.

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice1010100272019
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 1,797
Amount1,797 lekë
Invoice description1010027 2019 Dega Thesarit Peqin telefon fat seri 726961792