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4,934 Albanian lekë

Agjensia Kombetare e Turizmit (3535) → ALBTELEKOM SH.A.

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice10910041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,934
Amount4,934 Albanian lekë
Invoice descriptionAKT telefonprill 2017 ft nr 723631215 dt 30.04.2017