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43,512 Albanian lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice4225020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount43,512 Albanian lekë
Invoice descriptionTELEFON FAT.703064589,703543968,703543956,703064577 V.2011 K.LIBONIK