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18,199 Albanian lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice15825020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 18,199
Amount18,199 Albanian lekë
Invoice descriptionKOMUNA LIBONIK NR KL.310001785133,310001797500 TELEFON MAJ FAT.717822208,717869917