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10,328 lekë

Komuna Liqenas (1515) → ALBTELEKOM SH.A.

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice4324990012013
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount10,328 lekë
Invoice descriptionTELEFON MARS NR.KLIENTI 1783941519 KOMUNA LIQENAS