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23,051 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed04.12.2012
Registered13.11.2012
Invoice32625020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount23,051 lekë
Invoice descriptionTELEFON FAT.708183264,708183239 KOMUNA LIBONIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Komuna Libonik (1515) ALBTELEKOM SH.A. 23,051