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3,314 lekë

Komuna Liqenas (1515) → ALBTELEKOM SH.A.

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice2924990012013
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount3,314 lekë
Invoice descriptionTELEFON SHKURT NR.KLIENTI 1783941519 KOMUNA LIQENAS