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18,276 Albanian lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice8725020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 18,276
Amount18,276 Albanian lekë
Invoice descriptionKOMUNA LIBONIK FAT.717218913,717255307 NR.KL 310001785133,310001797500 TELEFON SHKURT