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14,414 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice35125020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 14,414
Amount14,414 lekë
Invoice descriptionKOMUNA LIBONIK FAT.718917402,718932232 NR.KL.310001785133,310001797500 TELEFON NENTOR