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37,840 Albanian lekë

Enti i Turizmit (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice7810120592013
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount37,840 Albanian lekë
Invoice descriptionAGJENCIA KOMBETARE TURIZMIT pagese fature telefon maj 2013, nr telef 2273778/3425/3281/2260224