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21,027 Albanian lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice19725020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 21,027
Amount21,027 Albanian lekë
Invoice descriptionKOMUNA LIBONIK FAT.718022042,718056827 NR.KL 310001785133,310001797500 TELEFON QERSHOR