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21,643 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice7425020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount21,643 lekë
Invoice descriptionTELEFON FAT.704464757,704465020 K.LIBONIK