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8,062 Albanian lekë

Komuna Kolsh (2020) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2014
Registered22.09.2014
Invoice9225730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 8,062
Amount8,062 Albanian lekë
Invoice descriptionKOM KOLSH LIK FAT.GUSHT 2014 SHERBIM INTERNETI