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7,857 Albanian lekë

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

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice22110041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,857
Amount7,857 Albanian lekë
Invoice description1004193 AKT 1004193 shpenzim telefon shtator 2017 ft nr 724418720 dt 30.09.2017 shkrese vonese 366 dt 13.11.2017