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147,193 lekë

Bashkia Peqin (0827) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice9821340012012
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category —
Amount147,193 lekë
Invoice descriptionTelefon nga Bashkia Peqin per muajin Shkurt mars prill 2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Bashkia Rubik (2026) PLUS COMMUNICATION 58,600