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8,513 lekë

Komuna Liqenas (1515) → ALBTELEKOM SH.A.

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice924990012013
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount8,513 lekë
Invoice descriptionTELEFON DHJETOR NR.KLIENTI 1783941519 KOMUNA LIQENAS