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23,000 Albanian lekë

Bashkia Peqin (0827) → FABBTEL

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice25421340012020
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFABBTEL
BranchPeqin
Category Sherbime telefonike 23,000
Amount23,000 Albanian lekë
Invoice description2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 7 dt 06.01.2020 fature seria 65034229 nr 127 dt 03.03.2020