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5,664 lekë

Komuna Leskovik (1514) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice2024900012012
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount5,664 lekë
Invoice description2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT MUAJI DHJETOR 2011, ME NR KLIENTI 1445691205