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18,564 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice3225020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount18,564 lekë
Invoice descriptionTELEFON FAT.709452494 KOMUNA LIBONIK