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10,983 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2015
Registered18.02.2015
Invoice2225020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 10,983
Amount10,983 lekë
Invoice descriptionKOMUNA LIBONIK FAT.719298746,719344742 NR.KL 310001785133,310001797500 TELEFON JANAR