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13,126 Albanian lekë

Komuna Kolsh (2020) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2014
Registered22.12.2014
Invoice15425730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 13,126
Amount13,126 Albanian lekë
Invoice descriptionKOM KOLSH LIK FAT.718967988 DT.30.11.2014