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62,750 lekë

Agjencia Kombetare e Turizmit (3535) → VODAFONE ALBANIA

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice15610940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Shpenzime te tjera personeli Sherbime telefonike 62,750 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,750 lekë
Invoice descriptionAgjensia e Turizmit shp tjera personeli tel maj 2015 abon.22346593673

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Agjencia Kombetare e Turizmit (3535) BANKA CREDINS 16,000