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6,026 lekë

Komuna Leskovik (1514) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice15924900012014
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Sherbime telefonike 6,026
Amount6,026 lekë
Invoice description2490001 komuna leskovik shpen zper sherbime telefonike muaji shtator 2014,lik i fta nr 718597772 me nr klienti 310001775604