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11,029 Albanian lekë

Komuna Kolsh (2020) → ALBTELEKOM SH.A.

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice12025730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 11,029
Amount11,029 Albanian lekë
Invoice descriptionKOM KOLSH LIK FAT.718654636 DT.30.09.2014