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11,227 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice12425020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 11,227
Amount11,227 lekë
Invoice descriptionKOMUNA LIBONIK FAT.719805997,719835790 NR.KL.310001785133,310001797500 TELEFON PRILL