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20,739 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice11525020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount20,739 lekë
Invoice descriptionTELEFON FAT.704964611,704964892 KOMUNA LIBONIK