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23,000 Albanian lekë

Bashkia Peqin (0827) → FABBTEL

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice64321340012020
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFABBTEL
BranchPeqin
Category Sherbime telefonike 23,000
Amount23,000 Albanian lekë
Invoice description2134001 Bashkia Peqin likuiduar sherbim interneti fature seria 89858501 nr 1 dt 29.09.2020 muaji shtator 2020 up nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 5 dt 26.10.2020