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25,228 Albanian lekë

Agjencia Kombetare e Turizmit (3535) → VODAFONE ALBANIA

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice15110940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Shpenzime te tjera personeli 25,228 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,228 Albanian lekë
Invoice description1094018, AGJ.KOMB TURIZMIT celular prill 2014 fat. dt.01.05.2014