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3,840 lekë

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

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice6110100272014
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionTelefon Dega Thesarit muajin shtator 2014 Nr klient 31001868070 nr fatures 718639016 dt 30.09.2014