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12,431 Albanian lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice6525020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 12,431
Amount12,431 Albanian lekë
Invoice descriptionKOMUNA LIBONIK FAT.719522779,719494179 NR.KL.310001797500,310001785133 TELEFON SHKURT