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1,920 lekë

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

Payment record

Executed21.12.2017
Registered19.12.2017
Invoice7410100272017
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Sherbim telefonike fature nr. 724758409 date 30.11.2017