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8,513 Albanian lekë

Komuna Kolsh (2020) → ALBTELEKOM SH.A.

Payment record

Executed23.03.2015
Registered19.03.2015
Invoice3425730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 8,513
Amount8,513 Albanian lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 719549408 DT 28.02.2015