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1,920 lekë

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

Payment record

Executed25.01.2019
Registered23.01.2019
Invoice510100272019
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010027 2019 Dega Thesarit Peqin telefon fat seri 726793452