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15,982 lekë

Komuna Liqenas (1515) → ALBTELEKOM SH.A.

Payment record

Executed06.06.2013
Registered22.05.2013
Invoice6924990012013
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount15,982 lekë
Invoice descriptionTELEFON PRILL NR.KLINTI 1783941519 KOMUNA LIQENAS