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6,091 lekë

Komuna Leskovik (1514) → ALBTELEKOM SH.A.

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice19924900012013
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount6,091 lekë
Invoice description2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat muaji tetor 2013 me nr klienti 310001775604