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1,920 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice3925020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount1,920 lekë
Invoice descriptionTELEFON FAT.709452755 KOMUNA LIBONIK