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38,443 Albanian lekë

Zyra e Sherbimit Turistik (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice3010940192015
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 38,443
Amount38,443 Albanian lekë
Invoice descriptionZyra e Sherbimit Turistik Sherbim ppagese tel Janar-Prill 2015 ft.719379495;719548412;7197239009; 719788736 kod kl.310001929097