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17,082 lekë

Komuna Liqenas (1515) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice17824990012012
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount17,082 lekë
Invoice descriptionTELEFON NENTOR NR.KLIENTI 1783941519 KOMUNA LIQENAS