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3,840 lekë

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

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice651010027
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionTelefon Dega Thesarit per muajin tetor 2014 Nr klient 31001868070 nr ser 718807187 dt 31.10.2014