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1,920 lekë

Komuna Kolsh (2020) → ALBTELEKOM SH.A.

Payment record

Executed21.11.2014
Registered19.11.2014
Invoice13625730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionKOM KOLSH LIK FAT.718828307 DT.31.10.2014