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20,740 lekë

Komuna Liqenas (1515) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice15924990012012
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount20,740 lekë
Invoice descriptionTELEFON SHTATOR NR.KLIENTI 1783941519 KOMUNA LIQENAS