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15,585 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed13.10.2014
Registered10.10.2014
Invoice27825020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 15,585
Amount15,585 lekë
Invoice descriptionKOMUNA LIBONIK FAT.718630287,718598086 NR.KL.310001797500,310001785133 TELEFON SHTATOR