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4,438 lekë

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

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice2610100272014
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 4,438
Amount4,438 lekë
Invoice descriptionTelefon Dega Thesarit per muajin mars 2014 nr klient 310001868070 nr ser 717467905 dt 31.03.2014