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1,920 lekë

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

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice3110100272018
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010027 Dega e Thesar Peqin Likujdim Sherbim teefonike, fatrue nr.725417093 dt 31.03.2018