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16,280 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice31925020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 16,280
Amount16,280 lekë
Invoice descriptionKOMUNA LIBONIK NR.KL.310001785133,310001797500 FAT.718745750,718791241 TELEFON TETOR