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25,372 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice492502001
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount25,372 lekë
Invoice descriptionTELEFON FAT.704024618,704024881 KOMUNA LIBONIK