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6,418 lekë

Komuna Leskovik (1514) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice16724900012013
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount6,418 lekë
Invoice description2490001 komuna leskovik kolonje shpenzime per sherbime telefonike muaji gusht 2013.nr.klientit;310001775604