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12,914 lekë

Komuna Liqenas (1515) → ALBTELEKOM SH.A.

Payment record

Executed19.03.2013
Registered06.03.2013
Invoice1824990012013
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount12,914 lekë
Invoice descriptionTELEFON JANAR NR.KLIENTI 1783941519 KOMUNA LIQENAS