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15,557 Albanian lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice1325020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 15,557
Amount15,557 Albanian lekë
Invoice descriptionKOMUNA LIBONIK FAT.719132838,719166042 NR.KL310001785133,310001797500 TELEFON DHJETOR