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3,996 lekë

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

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice1510100272017
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 3,996
Amount3,996 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Sherbim telefonike fature nr. 723376785 date 28.02.2017