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6,033 lekë

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

Payment record

Executed16.06.2014
Registered16.06.2014
Invoice3610100272014
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 6,033
Amount6,033 lekë
Invoice descriptionTelefon Dega Thesarit maje 2014 Nr klient 31001868070 nr ser 717892041 dt 31.05.2014