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3,936 lekë

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

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice3710100272013
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category —
Amount3,936 lekë
Invoice descriptionTelefon nga Dega Thesarit Peqin per muajin Maj 2013 Nr klient 310001868070 Nr ser 715390908 dt 31.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A 139,799